Osaühing DELTMAR

Osaühing · 10238576 · Registrisse kantud

Activity

Osaühing DELTMAR is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 136.3 k € with 3 employees, ranks #3386 of 20,857 in information & communication.

Information & communication

Overview (2025)

Revenue
136.3 k €
▼ 1.0%YoY
▲ 11×above industry median
Profit
11.3 k €
▼ 24.4%YoY
Profit margin
8.3%
Employees
3
· 0.0%YoY
Revenue per employee
45.4 k €
Cost per employee
34.8 k €
Equity
35.1 k €

Growth

Revenue
136.3 k €
▼ 1.0%
1y
▲ 7.3%
3y CAGR
▲ 6.1%
5y CAGR
Profit
11.3 k €
▼ 24.4%
1y
▲ 14.8%
3y CAGR
▲ 4.0%
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
136.3 k €
Profit trend
11.3 k €
Headcount trend
3

Revenue to profit

136 k €Revenue−104 k €Labor cost−21 k €Other costs11 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025136.3 k €▼ 1.0%11.3 k €8%345.4 k €35.1 k €
2024137.7 k €▲ 6.7%14.9 k €11%345.9 k €39.4 k €
2023129.1 k €▲ 17.2%18.1 k €14%343.0 k €42.1 k €
2022110.2 k €▲ 2.4%7.5 k €7%336.7 k €34.4 k €
2021107.6 k €▲ 6.1%10.7 k €10%335.9 k €34.9 k €
2020101.4 k €—9.3 k €9%333.8 k €31.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)