Delta Management OÜ

Active Registry code 16742821 OÜ Tallinn Registered 22 May 2023
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Delta Management OÜ is a OÜ based in Tallinn, registry code 16742821, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €36 735 with employees.

Turnover
36 735 €
↑ 244.2% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 36 735 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 121 861 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 8.3 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 36 735 € · +244.2% vs Q2 2026 · industry median 13 705 € · above 76% of the industry
020 00040 00060 00080 000Q4 2023 Company: 33 927 € Industry median: 15 091 €Q4·23Q1 2024 Company: 34 560 € Industry median: 14 762 €Q2 2024 Company: 4 320 € Industry median: 14 762 €Q2·24Q3 2024 Company: 52 337 € Industry median: 14 140 €Q4 2024 Company: 57 573 € Industry median: 15 052 €Q4·24Q1 2025 Company: 64 951 € Industry median: 14 703 €Q2 2025 Company: 41 760 € Industry median: 13 688 €Q2·25Q3 2025 Company: 26 881 € Industry median: 13 984 €Q4 2025 Company: 13 258 € Industry median: 14 505 €Q4·25Q1 2026 Company: 618 € Industry median: 14 237 €Q2 2026 Company: 10 674 € Industry median: 14 128 €Q2·26Q3 2026 Company: 36 735 € Industry median: 13 705 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 57 573 € Industry median: 15 052 €Q1 2025 Company: 64 951 € Industry median: 14 703 €Q1·25Q2 2025 Company: 41 760 € Industry median: 13 688 €Q3 2025 Company: 26 881 € Industry median: 13 984 €Q3·25Q4 2025 Company: 13 258 € Industry median: 14 505 €Q1 2026 Company: 618 € Industry median: 14 237 €Q1·26Q2 2026 Company: 10 674 € Industry median: 14 128 €Q3 2026 Company: 36 735 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 36 735 — — —
Q2 2026 10 674 — — —
Q1 2026 618 — — —
Q4 2025 13 258 — — —
Q3 2025 26 881 — — —
Q2 2025 41 760 — — —
Q1 2025 64 951 — — —
Q4 2024 57 573 — — —
Q3 2024 52 337 — — —
Q2 2024 4 320 — — —
Q1 2024 34 560 — — —
Q4 2023 33 927 — — —
Q3 2023 50 771 — — —
Q2 2023 — — — —

Financials by year

2023 – 2025
Revenue, € thousand 2025: 121 861 € · −11.4% vs 2024 · industry median 10 800 € · above 88% of the industry
0501001502023 Company: 92 148 € Industry median: 11 079 €20232024 Company: 137 514 € Industry median: 10 766 €20242025 Company: 121 861 € Industry median: 10 800 €20250501001502023 Company: 92 148 € Industry median: 11 079 €20232024 Company: 137 514 € Industry median: 10 766 €2025 Company: 121 861 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 10 054 € · −72.0% vs 2024 · industry median 284 € · above 71% of the industry
010 00020 00030 00040 00050 0002023 Company: 45 353 € Industry median: 681 €20232024 Company: 35 884 € Industry median: 538 €20242025 Company: 10 054 € Industry median: 284 €2025010 00020 00030 00040 00050 0002023 Company: 45 353 € Industry median: 681 €20232024 Company: 35 884 € Industry median: 538 €2025 Company: 10 054 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 8.3 % · −17.8 pp vs the year before · industry median 22.0 % · above 38% of the industry
010203040502023 Company: 49.2 % Industry median: 28.4 %20232024 Company: 26.1 % Industry median: 25.0 %20242025 Company: 8.3 % Industry median: 22.0 %2025010203040502023 Company: 49.2 % Industry median: 28.4 %20232024 Company: 26.1 % Industry median: 25.0 %2025 Company: 8.3 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 83 830 € · +13.7% vs 2024
020 00040 00060 00080 000100 0002023 Company: 47 853 €20232024 Company: 73 737 €20242025 Company: 83 830 €2025020 00040 00060 00080 000100 0002023 Company: 47 853 €20232024 Company: 73 737 €2025 Company: 83 830 €2025
Equity, € 2025: 83 830 € · +13.7% vs 2024
020 00040 00060 00080 000100 0002023 Company: 47 853 €20232024 Company: 73 737 €20242025 Company: 83 830 €2025020 00040 00060 00080 000100 0002023 Company: 47 853 €20232024 Company: 73 737 €2025 Company: 83 830 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 121 861 10 054 56 000 83 830 83 830 1
2024 137 514 35 884 56 000 73 737 73 737 1
2023 92 148 45 353 24 000 47 853 47 853 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
8.3 %
Net profit / revenue
Return on equity (ROE)
12.0 %
Net profit / equity
Return on assets (ROA)
12.0 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Revenue per employee
121 861 €
Revenue / average full-time employees
Labour cost per employee per month
4 667 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 22 May 2023 – 31 Dec 2023 21 May 2024 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50229009 / 4
22 Apr 2025
Amendment entry In force
22 Apr 2025
PDF
Ä 50229009 / 3
15 May 2024
Amendment entry In force
15 May 2024
PDF
Ä 50229009 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50229009
22 May 2023
First entry In force
22 May 2023
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data