Delta Disain OÜ

Osaühing · 16065993 · Registrisse kantud

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Activity

Delta Disain OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 34.8 k € with 1 employees, ranks #11229 of 21,573 in construction.

Construction

Overview (2025)

Revenue
34.8 k €
▲ 9.9%YoY
▼ 1.1×below industry median
Profit
17.5 k €
▲ 3.7%YoY
Profit margin
50.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
34.8 k €
Cost per employee
1.9 k €
Equity
54.0 k €

Growth

Revenue
34.8 k €
▲ 9.9%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
17.5 k €
▲ 3.7%
1y
▲ 43.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
34.8 k €
Profit trend
17.5 k €
Headcount trend
1

Revenue to profit

35 k €Revenue−2 k €Labor cost−15 k €Other costs18 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202534.8 k €▲ 9.9%17.5 k €50%134.8 k €54.0 k €
202431.7 k €▼ 43.5%16.9 k €53%131.7 k €39.0 k €
202356.1 k €▲ 49.5%10.7 k €19%156.1 k €21.3 k €
202237.5 k €▲ 496%5.9 k €16%137.5 k €10.6 k €
20216.3 k €—2.2 k €34%0—4.7 k €

Similar companies

Same industry, comparable revenue.

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)