DELTA OÜ

Osaühing · 12958079 · Registrisse kantud

Activity

DELTA OÜ is a micro enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 486.4 k € with 4 employees, ranks #4496 of 27,752 in trade.

Trade

Overview (2024)

Revenue
486.4 k €
▲ 80.7%YoY
▲ 20×above industry median
Profit
16.7 k €
▲ 224%YoY
Profit margin
3.4%
Employees
4
▲ 100%YoY
Revenue per employee
121.6 k €
Cost per employee
-19.7 k €
Equity
186.8 k €

Growth

Revenue
486.4 k €
▲ 80.7%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Profit
16.7 k €
▲ 224%
1y
▼ 41.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
486.4 k €
Profit trend
16.7 k €
Headcount trend
4

Revenue to profit

486 k €Revenue−470 k €Other costs17 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024486.4 k €▲ 80.7%16.7 k €3%4121.6 k €186.8 k €
2023269.1 k €▼ 28.9%5.2 k €2%2134.6 k €170.0 k €
2022378.8 k €▲ 38.8%13.4 k €4%1378.8 k €164.8 k €
2021272.9 k €▲ 138%84.2 k €31%1272.9 k €153.9 k €
2020114.7 k €—42.4 k €37%1114.7 k €69.7 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)