DeltaPlus Baltic OÜ
Activity
DeltaPlus Baltic OÜ is a micro enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete hulgimüügi vahendusteenus” (EMTAK 46171). Annual revenue stands at 246.8 k € with 2 employees, ranks #6286 of 27,752 in trade.
Overview (2024)
Revenue
246.8 k €
▲ 835%YoY
▲ 10×above industry median
Profit
13.0 k €
▲ 994%YoY
Profit margin
5.2%
Employees
2
· 0.0%YoY
Revenue per employee
123.4 k €
Cost per employee
11.1 k €
Equity
19.1 k €
Growth
Revenue
246.8 k €
▲ 835%
1y
▲ 129%
3y CAGR
—
5y CAGR
Profit
13.0 k €
▲ 994%
1y
▲ 265%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
246.8 k €
Profit trend
13.0 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity74%
- Liabilities26%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 246.8 k € | ▲ 835% | 13.0 k € | 5% | 2 | 123.4 k € | 19.1 k € |
| 2023 | 26.4 k € | ▼ 7.7% | 1.2 k € | 4% | 2 | 13.2 k € | 7.1 k € |
| 2022 | 28.6 k € | ▲ 39.6% | 3.7 k € | 13% | 2 | 14.3 k € | 6.0 k € |
| 2021 | 20.5 k € | ▲ 13.8% | 267 € | 1% | 2 | 10.2 k € | 2.3 k € |
| 2020 | 18.0 k € | — | 507 € | 3% | 2 | 9.0 k € | 2.0 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, Tallinn, Põhja-Tallinna linnaosa, Erika tn 8
- Registered: 2012-02-01
- VAT no.: EE101565211
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Regina Arno — Juhatuse liige (since 2024-07-08)