DELTA OÜ

Osaühing · 12958079 · Registrisse kantud

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Activity

DELTA OÜ is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate hulgimüük” (EMTAK 46431). Annual revenue stands at 486.4 k € with 4 employees, ranks #4499 of 28,350 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
7.83 M €
Contracts
72
Buyers
43
Most recent
2026-02-11
BuyerValueYear
Kontorimööbli ostmine LTKH-le
Mööbel
Aktsiaselts Lääne-Tallinna Keskhaigla2.00 M €2023
Kontorimööbli ostmine LTKH-le
Mööbel
Aktsiaselts Lääne-Tallinna Keskhaigla2.00 M €2023
Büroomööbli ostmine
Istmed, toolid, seonduvad tooted ja nende osad
Tallinna Ülikool500.0 k €2024
Ühekordse kasutusega riietus
Meditsiinitöötajate rõivad
sihtasutus Põhja-Eesti Regionaalhaigla464.4 k €2023
EUR kaubaaluste, kaubaaluste kõrgenduste ja kaubaaluste kõrgenduste kaante ostmine
Platvormid
Päästeamet420.0 k €2023
Tallinna linna imikutele hoolduspakkide ostmine
Imikurõivad
Tallinna Sotsiaal- ja Tervishoiuamet410.0 k €2023
Patsiendi hooldus- ja põetusvahendite ostmine
Isikuhooldustooted
Aktsiaselts Lääne-Tallinna Keskhaigla393.5 k €2024
Territooriumite, ehitiste ja ruumide siltide tellimine
Nimesildid
Riigi Kaitseinvesteeringute Keskus280.0 k €2026
Tallinna Kristiine Lasteaia sisustuse ostmine ja paigaldamine
Istmed, toolid, seonduvad tooted ja nende osad
Tallinna Haridusamet98.1 k €2025
Multitööriistade ostmine (kordus)
Tööriistad
Päästeamet90.0 k €2023

Overview (2024)

Revenue
486.4 k €
▲ 80.7%YoY
▲ 22×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

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.