ETENRU

Delfo Trade OÜ

Osaühing · 11253690 · Registrisse kantud

Download PDFDownload CSV

Activity

Delfo Trade OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 97.1 k € with 1 employees, ranks #1823 of 20,588 in other services.

Other services

Overview (2025)

Revenue
97.1 k €
▼ 13.3%YoY
▲ 11×above industry median
Profit
1.3 k €
▼ 68.8%YoY
Profit margin
1.4%
Employees
1
▼ 50.0%YoY
Revenue per employee
97.1 k €
Cost per employee
20.5 k €
Equity
11.7 k €

Growth

Revenue
97.1 k €
▼ 13.3%
1y
▼ 9.6%
3y CAGR
▲ 6.2%
5y CAGR
Profit
1.3 k €
▼ 68.8%
1y
▲ 16.1%
3y CAGR
▲ 22.0%
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
97.1 k €
Profit trend
1.3 k €
Headcount trend
1

Revenue to profit

97 k €Revenue−21 k €Labor cost−75 k €Other costs1 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202597.1 k €▼ 13.3%1.3 k €1%197.1 k €11.7 k €
2024112.0 k €▼ 3.1%4.2 k €4%256.0 k €10.3 k €
2023115.6 k €▼ 12.0%-5.4 k €-5%257.8 k €6.1 k €
2022131.4 k €▲ 7.8%844 €1%265.7 k €11.5 k €
2021121.9 k €▲ 69.3%1.1 k €1%261.0 k €10.7 k €
202072.0 k €—488 €1%236.0 k €9.5 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 (2)

Data sources

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