Osaühing Deltakaup
Activity
Osaühing Deltakaup is a micro enterprise in information & communication, with declared activity “Andmetöötlus, andmekorraldus, andmevahendus jms tegevus” (EMTAK 63102). Annual revenue stands at 13.8 k € with 1 employees, ranks #10281 of 20,858 in information & communication.
Overview (2024)
Revenue
13.8 k €
▼ 6.1%YoY
▲ 1.1×above industry median
Profit
-2.0 k €
▼ 504%YoY
Profit margin
-14.2%
Employees
1
· 0.0%YoY
Revenue per employee
13.8 k €
Cost per employee
14.9 k €
Equity
3.8 k €
Growth
Revenue
13.8 k €
▼ 6.1%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Profit
-2.0 k €
▼ 504%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
13.8 k €
Profit trend
-2.0 k €
Headcount trend
1
Capital structure
- Equity86%
- Liabilities14%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 13.8 k € | ▼ 6.1% | -2.0 k € | -14% | 1 | 13.8 k € | 3.8 k € |
| 2023 | 14.7 k € | ▼ 18.4% | -325 € | -2% | 1 | 14.7 k € | 5.7 k € |
| 2022 | 18.0 k € | ▲ 2.7% | 83 € | 0% | 2 | 9.0 k € | 6.1 k € |
| 2021 | 17.5 k € | ▲ 7.1% | 1.4 k € | 8% | 2 | 8.8 k € | 6.0 k € |
| 2020 | 16.4 k € | — | 226 € | 1% | 2 | 8.2 k € | 4.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Jüri alevik, Võsa tn 24
- Registered: 1997-06-20
- VAT no.: EE100443046
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kalev Timuska — Juhatuse liige (since 1997-06-20)