Delamode Estonia OÜ
- Registry code
- 12362613
- VAT number
- EE101586368
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 160e, 11317
- Registered
- 15.10.2012 · 13 yrs
- Activity
- Saadetiste organiseerimine ja ekspedeerimine 52261
- Capital
- 2 500 €
- s•••@d•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.delamode-group.com from email
Business Register 06.10.2026
Annual report 2025 not filed, deadline was 30.06.2026
Sales revenue7,1 m €-15%2024 annual report
Profit-136 k €2024 annual report
Employees11Tax Board 2026 Q2
Average gross salary2 234 €estimate, Tax Board 2026 Q2
Labour taxes per quarter37 590 €Tax Board 2026 Q2
Cash23 006 €Cash 31.12.2024, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months12,2 m €+8%Tax Board, last 4 quarters
State taxes 12 months187 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingBB → B → C
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 8% vs a year earlier
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Saulius Storpirštis1 companyno tax debt | Personal ID ↗ | 04.03.2019 |
| Shareholders 1 | ||
| UAB Delamode Baltics | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 5 | ||
| Dagnis Dreimaniskaudne osalus | 26.03.2026 | |
| Justas Veršnickaskaudne osalus | 26.03.2026 | |
| Peeter Saks7 companiesno tax debtkaudne osalus | 26.03.2026 | |
| Simonas Gustainis3 companiesno tax debtkaudne osalus | 26.03.2026 | |
| Stephen Blythkaudne osalus | 26.03.2026 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue1,6%
Labour taxes / revenue1,2%
Revenue per employee per month96 896 €
Gross salary (estimate)2 234 €
Net salary (estimate)1 833 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 3 197 564 € | ▲ 6% | 37 590 € | 52 305 € | 11 |
| 2026 Q1 | 3 217 403 € | ▲ 29% | 37 929 € | 46 229 € | 10 |
| 2025 Q4 | 3 073 814 € | ▼ 0% | 36 887 € | 40 006 € | 10 |
| 2025 Q3 | 2 703 053 € | ▲ 2% | 37 178 € | 48 618 € | 10 |
| 2025 Q2 | 3 016 935 € | ▲ 12% | 33 095 € | 57 322 € | 10 |
| 2025 Q1 | 2 502 853 € | ▼ 1% | 33 893 € | 74 225 € | 9 |
| 2024 Q4 | 3 081 756 € | ▼ 2% | 34 041 € | 101 296 € | 11 |
| 2024 Q3 | 2 645 345 € | ▼ 5% | 32 585 € | 99 727 € | 11 |
| 2024 Q2 | 2 688 890 € | ▼ 20% | 34 901 € | 100 900 € | 11 |
| 2024 Q1 | 2 516 976 € | ▼ 17% | 42 103 € | 102 773 € | 13 |
| 2023 Q4 | 3 139 480 € | ▼ 14% | 46 541 € | 97 980 € | 15 |
| 2023 Q3 | 2 789 287 € | ▼ 9% | 49 834 € | 73 097 € | 16 |
Show full history (18 quarters)
| 2023 Q2 | 3 348 595 € | ▲ 1% | 46 625 € | 88 343 € | 18 |
| 2023 Q1 | 3 039 440 € | ▲ 35% | 43 797 € | 57 349 € | 16 |
| 2022 Q4 | 3 659 386 € | 40 980 € | 96 186 € | 14 | |
| 2022 Q3 | 3 077 999 € | 43 971 € | 132 025 € | 14 | |
| 2022 Q2 | 3 312 906 € | 41 662 € | 161 133 € | 17 | |
| 2022 Q1 | 2 255 378 € | 40 737 € | 68 756 € | 17 |
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 | 7,1 m € | ▼ 15% | 8,3 m € | ▼ 3% | 8,6 m € | ▲ 29% | 6,7 m € |
| Profit | -136 k € | ▼ 104% | -66 524 € | ▼ into loss | 105 k € | 0% | 105 k € |
| Profit margin | -1,9% | -0,8% | 1,2% | 1,6% | |||
| Retained earnings | -7 334 € | ▼ into loss | 59 190 € | ▲ 14× | 4 221 € | ▼ 91% | 48 817 € |
| Cash | 23 006 € | ▼ 43% | 40 106 € | ▼ 76% | 165 k € | ▼ 20% | 206 k € |
| Current assets | 901 k € | ▼ 15% | 1,1 m € | ▼ 22% | 1,4 m € | ▲ 39% | 979 k € |
| Fixed assets | 25 043 € | ▼ 20% | 31 166 € | ▼ 15% | 36 593 € | ▼ 17% | 43 913 € |
| Assets | 926 k € | ▼ 16% | 1,1 m € | ▼ 22% | 1,4 m € | ▲ 37% | 1,0 m € |
| Current liabilities | 1,1 m € | ▼ 3% | 1,1 m € | ▼ 14% | 1,3 m € | ▲ 49% | 866 k € |
| Total liabilities | 1,1 m € | ▼ 3% | 1,1 m € | ▼ 14% | 1,3 m € | ▲ 49% | 866 k € |
| Equity | -141 k € | ▼ 29× | -4 834 € | ▼ into loss | 112 k € | ▼ 29% | 157 k € |
| Labour costs | -355 k € | ▲ 23% | -458 k € | ▲ 14% | -530 k € | ▼ 23% | -431 k € |
| Employees | 10 | ▼ 33% | 15 | ▼ 6% | 16 | ▲ 7% | 15 |
| Filed | 05.03.2026 | 28.06.2024 | 20.04.2023 | 20.06.2022 | |||
| 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 |
|---|---|---|---|
| Saadetiste organiseerimine ja ekspedeerimine main activity | 52261 | 7 121 234 € | 100% |
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
No tax debt · Tax Board 06.10.2026
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
1 314 € makseid
Transactions with state institutions
20251 314 €
Largest payers
| Viljandi Linnavalitsus | 1 314 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 11.2025 | Viljandi Linnavalitsus | Operating costs | Sport | 1 314 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Saadetiste organiseerimine ja ekspedeerimine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Transgroup Systems OÜ | 86,3 m € |
| 2 | Trans Optima Group OÜ | 72,8 m € |
| 3 | DSV Road AS | 42,1 m € |
| 4 | Transfera Logistics OÜ | 37,5 m € |
| 5 | DHL Logistics Estonia OÜ | 36,2 m € |
| 6 | osaühing ESTMA | 34,5 m € |
| 7 | Nordic Spedition OÜ | 28,5 m € |
| 8 | Tvinex OÜ | 27,2 m € |
| 9 | Euroopa Transpordi OÜ | 23,4 m € |
| 10 | Kühne + Nagel AS | 20,8 m € |
| 11 | ACE Logistics Estonia AS | 20,6 m € |
| 12 | OÜ Estreftransservice | 19,0 m € |
| 13 | Ookeani Konteinervedude Osaühing | 15,1 m € |
| 14 | JAS Worldwide Estonia OÜ | 15,0 m € |
| 15 | Kricon Baltics OÜ | 13,6 m € |
| 16 | UNICARGO GROUP OÜ | 12,4 m € |
| 17 | Ball Transport OÜ | 11,5 m € |
| 18 | OÜ TRANSTAR T.P. | 11,4 m € |
| 19 | Modulship OÜ | 9,2 m € |
| 20 | Split Logistic OÜ | 7,7 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 |
|---|---|
| delamode-group.com |
History and notices
10
| Date | Type | Content |
|---|---|---|
| 04.04.2025 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Entry | Amendment entry |
| 04.03.2019 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 07.07.2017 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 18.09.2015 | Majandusaasta aruande puuduste kõrvaldamise määrus | |
| 09.12.2014 | Entry | Amendment entry |
| 28.11.2014 | Order to remedy deficiencies | Amendment entry |
| 04.06.2014 | Entry | Amendment entry |
| 15.10.2012 | Entry | First entry |