Delta Furniture OÜ
Activity
Delta Furniture OÜ is a micro enterprise in construction, with declared activity “Muude ehituspuusepatoodete paigaldus” (EMTAK 43329). Annual revenue stands at 176.6 k € with 3 employees, ranks #4660 of 21,572 in construction.
Tax debt
3.2 k €As of 2026-05-11
- of which on payment plan3.2 k €
- Oldest unpaid claim due2026-02-10
Overview (2024)
Revenue
176.6 k €
▼ 15.3%YoY
▲ 4.6×above industry median
Profit
15.9 k €
▲ 166%YoY
Profit margin
9.0%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
58.9 k €
Cost per employee
19.9 k €
Equity
18.9 k €
Growth
Revenue
176.6 k €
▼ 15.3%
1y
▲ 36.6%
3y CAGR
—
5y CAGR
Profit
15.9 k €
▲ 166%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
176.6 k €
Profit trend
15.9 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 176.6 k € | ▼ 15.3% | 15.9 k € | 9% | 3 | 58.9 k € | 18.9 k € |
| 2023 | 208.4 k € | ▲ 6.8% | -24.1 k € | -12% | 4 | 52.1 k € | 3.0 k € |
| 2022 | 195.1 k € | ▲ 182% | 15.8 k € | 8% | 5 | 39.0 k € | 27.1 k € |
| 2021 | 69.2 k € | ▲ 88.1% | -903 € | -1% | 4 | 17.3 k € | 11.3 k € |
| 2020 | 36.8 k € | — | 7.6 k € | 21% | 1 | 36.8 k € | 11.8 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Saue vald, Turba alevik, Metsa tn 3-3
- Registered: 2019-03-12
- VAT no.: EE102205240
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Daniel Rei — Juhatuse liige (since 2019-03-12)