Name
Osaühing DELLFORT
Registry code
10246647
VAT number
EE100804591
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.08.1997 (28)
Financial year
01.01-31.12
Capital
3 515.00 €
Activity
61101 - Telecommunication services in fixed communications network 61901 - Other electronical communications services
143 337 €
6 642 €
6%
721 €
(estimate is approximate)
41 709 €
15
-
No tax arrears
16%
12%
| 2019 28.05.2020 | 2020 27.05.2021 | 2021 17.06.2022 | 2022 09.06.2023 | 2023 27.05.2024 | 2024 25.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 76 536 € | 77 536 € | 93 478 € | 101 202 € | 116 196 € | 146 411 € |
| Net profit (loss) for the period | 6 387 € | 884 € | 7 168 € | 7 180 € | 6 642 € | 692 € |
| Profit Margin | 8% | 1% | 8% | 7% | 6% | 0% |
| Current Assets | 8 436 € | 9 115 € | 15 535 € | 20 245 € | 28 057 € | 29 919 € |
| Fixed Assets | 31 542 € | 30 811 € | 30 123 € | 31 114 € | 27 633 € | 28 666 € |
| Total Assets | 39 978 € | 39 926 € | 45 658 € | 51 359 € | 55 690 € | 58 585 € |
| Current Liabilities | 15 993 € | 12 207 € | 13 771 € | 13 292 € | 12 981 € | 16 184 € |
| Non Current Liabilities | 4 150 € | 7 000 € | 4 000 € | 3 000 € | 1 000 € | 0 € |
| Total Liabilities | 20 143 € | 19 207 € | 17 771 € | 16 292 € | 13 981 € | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 19 835 € | 20 719 € | 27 887 € | 35 067 € | 41 709 € | 42 401 € |
| Employees | 2 | 2 | 2 | 2 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 50 658 € | 11 013 € | 4 435 € | 5 |
| 2025 Q3 | 49 142 € | 11 194 € | 4 435 € | 5 |
| 2025 Q2 | 55 975 € | 9 737 € | 4 260 € | 5 |
| 2025 Q1 | 46 038 € | 9 292 € | 4 110 € | 5 |
| 2024 Q4 | 53 995 € | 9 737 € | 3 909 € | 5 |
| 2024 Q3 | 46 113 € | 8 437 € | 3 933 € | 5 |
| 2024 Q2 | 42 325 € | 7 980 € | 3 204 € | 5 |
| 2024 Q1 | 39 926 € | 6 692 € | 2 581 € | 4 |
| 2023 Q4 | 37 824 € | 5 789 € | 2 188 € | 4 |
| 2023 Q3 | 36 464 € | 5 549 € | 2 343 € | 4 |
| 2023 Q2 | 37 483 € | 5 216 € | 1 627 € | 4 |
| 2023 Q1 | 31 375 € | 4 365 € | 1 612 € | 3 |
| 2022 Q4 | 28 818 € | 4 259 € | 1 809 € | 3 |
| 2022 Q3 | 34 826 € | 5 427 € | 2 238 € | 3 |
| 2022 Q2 | 30 070 € | 4 577 € | 2 176 € | 2 |
| 2022 Q1 | 32 992 € | 5 474 € | 2 145 € | 2 |
