ETENRU

DELTA OÜ

Osaühing · 12958079 · Registrisse kantud

Download PDFDownload CSV

Activity

DELTA OÜ is a micro enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 486.4 k € with 4 employees, ranks #4498 of 27,719 in trade.

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
▲ 20×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.

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)