Deltaplaan OÜ is a OÜ based in Tallinn, registry code 16849542, status: active. Main activity: Activities of sports clubs. Its annual report for 2025 shows revenue of €31 383 and 1 employees.
Turnover
—
State taxes
991 €
↑ 0.0%vs Q2 2026
Labour taxes
1 054 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Sports activities and amusement and recreation activities · EMTAK 93
Labour taxes per employee1 054 €
above 40% of companies
industry median 1 179 € · companies in the industry: 1 807
Revenue · 202531 383 €
above 89% of companies
industry median 0 € · companies in the industry: 8 615
Net profit margin · 20250.7 %
above 42% of companies
industry median 3.2 % · companies in the industry: 5 951
Taxes and turnover
Q1 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 054 € · +0.0% vs Q2 2026 · industry median 1 179 € · above 40% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 991 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
991
1 054
1
Q2 2026
—
991
1 054
1
Q1 2026
—
965
1 027
1
Q4 2025
—
913
972
1
Q3 2025
—
913
972
1
Q2 2025
—
913
972
1
Q1 2025
—
555
592
1
Q4 2024
—
580
620
1
Q3 2024
—
636
678
1
Q2 2024
—
862
913
1
Q1 2024
—
—
—
1
Labour taxes per employee per month
351 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € 2025: 31 383 € · −12.0% vs 2024 · industry median 0 € · above 89% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 215 € · −97.0% vs 2024 · industry median 10 € · above 58% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.7 % · −19.5 pp vs the year before · industry median 3.2 % · above 42% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 7 738 € · +3.6% vs 2024Equity, € 2025: 7 414 € · +3.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (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
31 383
215
12 069
7 738
7 414
1
2024
35 656
7 198
8 406
7 467
7 199
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
0.7 %
Net profit / revenue
Return on equity (ROE)
2.9 %
Net profit / equity
Return on assets (ROA)
2.8 %
Net profit / assets
Equity ratio
95.8 %
Equity / assets
Debt ratio
4.2 %
Liabilities / assets
Revenue per employee
31 383 €
Revenue / average full-time employees
Labour cost per employee per month
1 006 €
Labour costs / employees / 12 months (incl. employer taxes)
