Delica Group OÜ
Activity
Delica Group OÜ is a small enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 4.96 M € with 2 employees, ranks #928 of 27,752 in trade.
Overview (2024)
Revenue
4.96 M €
▲ 18.0%YoY
▲ 205×above industry median
Profit
343.4 k €
▲ 858%YoY
Profit margin
6.9%
Employees
2
▼ 50.0%YoY
Revenue per employee
2.48 M €
Cost per employee
20.9 k €
Equity
943.8 k €
Growth
Revenue
4.96 M €
▲ 18.0%
1y
▲ 32.4%
3y CAGR
—
5y CAGR
Profit
343.4 k €
▲ 858%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.96 M €
Profit trend
343.4 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.96 M € | ▲ 18.0% | 343.4 k € | 7% | 2 | 2.48 M € | 943.8 k € |
| 2023 ✓ | 4.20 M € | ▼ 9.7% | -45.3 k € | -1% | 4 | 1.05 M € | 600.4 k € |
| 2022 ✓ | 4.65 M € | ▲ 118% | 318.9 k € | 7% | 4 | 1.16 M € | 645.7 k € |
| 2021 ✓ | 2.14 M € | ▲ 309% | 238.6 k € | 11% | 2 | 1.07 M € | 406.8 k € |
| 2020 | 522.5 k € | — | 168.2 k € | 32% | 1 | 522.5 k € | 168.2 k € |
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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, Lasnamäe linnaosa, Tähesaju tee 11
- Registered: 2020-09-11
- VAT no.: EE102288513
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Deniss Matetski — Juhatuse liige (since 2020-09-11)
- Vitali Tarraste — Juhatuse liige (since 2020-09-11)