OÜ Deltabuild

Osaühing · 11308882 · Registrisse kantud

Activity

OÜ Deltabuild is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 396.7 k € with 6 employees, ranks #1424 of 9,640 in transport & storage.

Transport & storage

Overview (2025)

Revenue
396.7 k €
▲ 32.6%YoY
▲ 13×above industry median
Profit
89.6 k €
▲ 984%YoY
Profit margin
22.6%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
66.1 k €
Cost per employee
-14.6 k €
Equity
362.7 k €

Growth

Revenue
396.7 k €
▲ 32.6%
1y
▼ 0.7%
3y CAGR
▲ 1.2%
5y CAGR
Profit
89.6 k €
▲ 984%
1y
▲ 42.8%
3y CAGR
▲ 67.3%
5y CAGR
Employees
6
▲ 50.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
396.7 k €
Profit trend
89.6 k €
Headcount trend
6

Revenue to profit

397 k €Revenue−307 k €Other costs90 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025396.7 k €▲ 32.6%89.6 k €23%666.1 k €362.7 k €
2024299.1 k €▼ 5.5%-10.1 k €-3%474.8 k €273.1 k €
2023316.5 k €▼ 22.0%3.2 k €1%563.3 k €283.3 k €
2022405.7 k €▼ 8.4%30.8 k €8%667.6 k €280.1 k €
2021442.8 k €▲ 18.7%32.4 k €7%673.8 k €249.3 k €
2020373.1 k €—6.8 k €2%662.2 k €216.9 k €
2019———————

Similar companies

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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 (2)