DeltaCom Systems OÜ
- Registry code
- 11282384
- VAT number
- EE101090993
- Address
- Harju maakond, Tallinn, Haabersti linnaosa, Silgu tn 25, 13516
- Registered
- 23.08.2006 · 20 yrs
- Activity
- Repair and maintenance of ships and boats 33151
- Additional activities
- Other specialised construction activities n.e.c.
- Capital
- 40 000 €
- l•••@d•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.deltacom.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Lauri Pettai8 companiesno tax debt | Personal ID ↗ | 10.07.2008 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 28.09.2017 | |
| Shareholders 1 | ||
| Omanikukonto: LAURI PETTAI | 100,0% 40 000 € | 16.08.2023 |
| Beneficial owners 1 | ||
| Lauri Pettai8 companiesno tax debtdirect holding | 30.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 29 518 € | ▼ 62% | 3 468 € | 5 788 € | 3 |
| 2026 Q1 | 30 884 € | ▼ 68% | 2 707 € | 2 730 € | 3 |
| 2025 Q4 | 35 910 € | ▼ 59% | 2 926 € | 594 € | 3 |
| 2025 Q3 | 36 604 € | ▼ 38% | 3 019 € | 3 065 € | 3 |
| 2025 Q2 | 77 692 € | ▼ 27% | 3 060 € | 0 € | 2 |
| 2025 Q1 | 95 103 € | ▲ 19% | 4 779 € | 5 053 € | 2 |
| 2024 Q4 | 86 574 € | ▲ 374% | 4 113 € | 13 972 € | 3 |
| 2024 Q3 | 58 637 € | ▼ 48% | 5 815 € | 6 363 € | 3 |
| 2024 Q2 | 106 486 € | ▼ 17% | 4 490 € | 6 116 € | 4 |
| 2024 Q1 | 79 818 € | ▼ 28% | 8 099 € | 9 533 € | 4 |
| 2023 Q4 | 18 248 € | ▼ 83% | 2 743 € | 4 537 € | 5 |
| 2023 Q3 | 112 738 € | ▲ 27% | 3 389 € | 5 901 € | 4 |
Show full history (18 quarters)
| 2023 Q2 | 127 578 € | ▲ 148% | 6 519 € | 8 805 € | 4 |
| 2023 Q1 | 110 922 € | ▲ 263% | 10 388 € | 10 019 € | 4 |
| 2022 Q4 | 106 120 € | 3 715 € | 3 776 € | 3 | |
| 2022 Q3 | 88 924 € | 1 396 € | 0 € | 4 | |
| 2022 Q2 | 51 543 € | 2 222 € | 3 937 € | 2 | |
| 2022 Q1 | 30 567 € | 5 000 € | 6 773 € | 3 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 336 k € | ▲ 9% | 309 k € | ▼ 4% | 322 k € | ▲ 280% | 84 531 € |
| Profit | 34 332 € | ▲ 12% | 30 724 € | ▲ 52% | 20 263 € | ▲ into profit | -3 229 € |
| Profit margin | 10,2% | 9,9% | 6,3% | -3,8% | |||
| Retained earnings | 99 421 € | ▲ 45% | 68 697 € | ▲ 42% | 48 434 € | ▼ 6% | 51 663 € |
| Cash | 22 950 € | ▼ 62% | 60 744 € | ▲ 413% | 11 838 € | ▲ 78× | 151 € |
| Current assets | 139 k € | ▲ 41% | 99 043 € | ▲ 25% | 79 529 € | ▲ 153% | 31 453 € |
| Fixed assets | 11 662 € | ▼ 6% | 12 409 € | 0 € | ▼ 100% | 28 950 € | |
| Assets | 151 k € | ▲ 35% | 111 k € | ▲ 40% | 79 529 € | ▲ 32% | 60 403 € |
| Current liabilities | 14 435 € | ▲ 57% | 9 219 € | ▲ 15% | 8 020 € | ▼ 12% | 9 157 € |
| Total liabilities | 14 435 € | ▲ 57% | 9 219 € | ▲ 15% | 8 020 € | ▼ 12% | 9 157 € |
| Equity | 137 k € | ▲ 34% | 102 k € | ▲ 43% | 71 509 € | ▲ 40% | 51 246 € |
| Labour costs | -41 085 € | ▲ 16% | -49 039 € | ▼ 62% | -30 302 € | ▲ 45% | -54 774 € |
| Employees | 3 | 0% | 3 | 0% | 3 | ▲ 50% | 2 |
| Filed | 25.06.2025 | 28.06.2024 | 07.07.2023 | 21.02.2022 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 4399 | 170 347 € | 51% |
| Repair and maintenance of ships and boats | 33151 | 165 376 € | 49% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
-3 000 € makseid
Transactions with state institutions
Largest payers
| Notarite Koda | -3 000 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2023 | Notarite Koda | Operating costs | Other public order and safety, incl. administration | -3 000 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
7
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Repair and maintenance of ships and boats
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS LTH-Baas | 149,1 m € |
| 2 | Tallinn Shipyard OÜ | 47,7 m € |
| 3 | Netaman Repair Group OÜ | 23,8 m € |
| 4 | DeRossi Marine OÜ | 22,5 m € |
| 5 | Navalis Group OÜ | 18,9 m € |
| 6 | SRC Estonia AS | 15,9 m € |
| 7 | Baltic Premator OÜ | 9,0 m € |
| 8 | International Marine Group OÜ | 8,9 m € |
| 9 | Alandia Engineering Estonia OÜ | 6,5 m € |
| 10 | BLRT Rekato OÜ | 5,7 m € |
| 11 | ITK Marine OÜ | 5,4 m € |
| 12 | Normi Shipping OÜ | 5,1 m € |
| 13 | MacGREGOR BLRT Baltic OÜ | 4,8 m € |
| 14 | Nordast Marinen OÜ | 4,7 m € |
| 15 | osaühing Deimeks | 4,4 m € |
| 16 | Offshore&Marine Services OÜ | 4,0 m € |
| 17 | Victoria Repair Group OÜ | 3,7 m € |
| 18 | Mereabi OÜ | 2,9 m € |
| 19 | KREDMIOL OÜ | 2,7 m € |
| 20 | AirSea OÜ | 2,7 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| deltacom.ee |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 02.04.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 31.01.2012 | Order to remedy deficiencies | Amendment entry |
| 21.10.2011 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 30.09.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 10.07.2008 | Entry | Amendment entry |
| 17.10.2006 | Kandemäärus ex officio | Märkus |
| 18.09.2006 | Entry | Amendment entry |
| 23.08.2006 | Entry | First entry |