General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

osaühing Delkontel

Legal form:

Private limited company

Registry code:

10060718

VAT no.:

EE100303225

Fiscal-year period:

01.01 - 31.12

Established:

22.07.1996 (29)

Capital:

13 000 EUR

Address:

Sõstra tn 6-169, Kristiine linnaosa, Tallinn, Harju maakond, 10616

Status:

Registered

Contacts

Email:

info@delkontel.ee

Phone:

+372 5542222

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100303225	01.02.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	24.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	08.07.2015	Valid
2013	01.01.2013 - 31.12.2013	09.07.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	11.06.2012	Valid
2010	01.01.2010 - 31.12.2010	20.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.06.2008	Valid
2006	01.01.2006 - 31.12.2006	15.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	06.10.2003	Valid
2001	01.01.2001 - 31.12.2001	10.12.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	16 275 €	9 931 €	132 479 €40.8%	7
Kokku 2026:	16 275 €	9 931 €	132 479 €
2025 Q4	28 043 €	10 810 €	223 884 €27.9%	9
2025 Q3	25 099 €	10 163 €	174 996 €12.7%	9
2025 Q2	26 922 €	10 132 €	200 420 €29.6%	8
2025 Q1	20 875 €	10 592 €	154 617 €40.3%	8
Kokku 2025:	100 939 €	41 697 €	753 917 €28.6%
2024 Q4	32 432 €	11 356 €	259 202 €1.5%	9
2024 Q3	31 100 €	11 696 €	263 104 €17.3%	9
2024 Q2	19 638 €	10 363 €	318 060 €47.7%	9
2024 Q1	12 823 €	10 739 €	215 403 €32.7%	8
Kokku 2024:	95 993 €	44 154 €	1 055 769 €20.8%
2023 Q4	20 366 €	13 479 €	319 910 €8.9%	9
2023 Q3	31 978 €	15 157 €	351 141 €0.1%	10
2023 Q2	29 361 €	12 746 €	351 344 €12.9%	10
2023 Q1	20 354 €	12 763 €	311 151 €40.6%	11
Kokku 2023:	102 058 €	54 145 €	1 333 545 €25.2%
2022 Q4	32 523 €	16 879 €	523 977 €21.5%	11
2022 Q3	24 573 €	10 373 €	431 140 €11.2%	11
2022 Q2	33 866 €	12 032 €	485 624 €42.4%	10
2022 Q1	20 298 €	13 754 €	340 930 €29.4%	9
Kokku 2022:	111 260 €	53 038 €	1 781 671 €10.6%
2021 Q4	19 921 €	12 953 €	482 738 €31.7%	10
2021 Q3	20 344 €	10 281 €	366 645 €17.7%	11
2021 Q2	18 029 €	10 110 €	445 466 €41.2%	11
2021 Q1	18 218 €	9 136 €	315 477 €2.6%	10
Kokku 2021:	76 512 €	42 481 €	1 610 326 €66.3%
2020 Q4	24 254 €	10 694 €	307 427 €16.5%	9
2020 Q3	25 887 €	7 679 €	263 787 €24.0%	10
2020 Q2	18 398 €	8 986 €	212 711 €15.2%	9
2020 Q1	14 064 €	10 390 €	184 653 €22.3%	9
Kokku 2020:	82 602 €	37 749 €	968 578 €7.6%
2019 Q4	15 968 €	9 802 €	237 590 €5.7%	10
2019 Q3	19 515 €	8 616 €	252 002 €7.9%	10
2019 Q2	20 430 €	7 411 €	233 622 €32.1%	10
2019 Q1	17 591 €	8 254 €	176 804 €31.5%	9
Kokku 2019:	73 504 €	34 083 €	900 018 €13.9%
2018 Q4	20 862 €	6 793 €	257 978 €1.8%	11
2018 Q3	17 630 €	8 547 €	253 378 €8.5%	11
2018 Q2	15 969 €	8 629 €	276 766 €7.8%	12
2018 Q1	16 927 €	10 034 €	256 631 €13.6%	12
Kokku 2018:	71 388 €	34 003 €	1 044 753 €6.8%
2017 Q4	17 349 €	11 425 €	297 190 €3.4%	12
2017 Q3	19 436 €	11 436 €	307 623 €11.3%	11
2017 Q2	13 860 €	10 103 €	276 390 €15.0%	12
2017 Q1	19 145 €	11 951 €	240 263 €14.6%	11
Kokku 2017:	69 790 €	44 915 €	1 121 466 €5.4%
2016 Q4	16 989 €	12 456 €	281 441 €4.7%	13
2016 Q3	15 888 €	11 894 €	268 739 €9.0%	13
2016 Q2	15 771 €	10 913 €	246 572 €7.6%	13
2016 Q1	12 196 €	11 809 €	266 822 €9.7%	13
Kokku 2016:	60 844 €	47 072 €	1 063 574 €2.8%
2015 Q4	22 241 €	10 206 €	243 141 €12.4%	11
2015 Q3	17 552 €	11 646 €	277 450 €10.6%	11
2015 Q2	17 193 €	10 529 €	250 821 €4.7%	11
2015 Q1	15 422 €	11 043 €	263 086 €	11
Kokku 2015:	72 408 €	43 424 €	1 034 498 €

Revenue by industry

	2022	2023	2024
Freight transport by road	1 771 028 €	1 298 170 €	1 041 185 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mihkel Kõrgmaa	37909XXXXXX	26.09.1979 (46)	Board member	07.11.2017	-
Mati Laanemäe	36411XXXXXX	12.11.1964 (61)	Board member	19.08.1999	-
Arne Pent	36410XXXXXX	15.10.1964 (61)	Board member	17.03.1997	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mihkel Kõrgmaa	37909XXXXXX	26.09.1979 (46)	Shareholder	13 000,00 EUR	100	Sole ownership	01.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Arne Pent	36410XXXXXX	15.10.1964 (61)	Member of higher governing body (board or supervisory board)	31.10.2018	-
Mati Laanemäe	36411XXXXXX	12.11.1964 (61)	Member of higher governing body (board or supervisory board)	31.10.2018	-
Mihkel Kõrgmaa	37909XXXXXX	26.09.1979 (46)	Direct holding	31.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

132 479 €

Monthly average

44 160 €

Per employee

6 309 €

Equity ratio

339,69%

Labour taxes

Turnover ratio

7,50%

Tax ratio

61,02%

Monthly average

3 310 €

Per employee

414 €

State taxes

Monthly average

5 425 €

Turnover ratio

12,28%

Estimated salary

Gross salary

939 €

Net salary

842 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	274 689 €6.2%	258 738 €15.3%	305 346 €10.2%	340 074 €23.6%	275 193 €22.1%	225 401 €
Non-current assets	143 408 €9.0%	157 578 €28.6%	220 813 €11.0%	198 902 €23.1%	161 579 €18.3%	197 872 €
Total assets	418 097 €0.4%	416 316 €20.9%	526 159 €2.4%	538 976 €23.4%	436 772 €3.2%	423 273 €
Short-term liabilities	60 170 €37.5%	96 257 €26.5%	131 003 €31.7%	191 847 €82.4%	105 206 €20.7%	87 128 €
Long-term liabilities	26 500 €17.1%	31 963 €19.7%	39 819 €15.8%	47 275 €6.0%	44 598 €28.4%	62 246 €
Total liabilities	86 670 €32.4%	128 220 €24.9%	170 822 €28.6%	239 122 €59.6%	149 804 €0.3%	149 374 €
Share or stock capital	13 000 €	13 000 €	13 000 €	13 000 €	13 000 €	13 000 €
Retained earnings	275 096 €19.6%	342 337 €19.3%	286 854 €4.7%	273 968 €5.0%	260 899 €10.4%	236 225 €
Net profit	43 331 €164.4%	-67 241 €221.2%	55 483 €330.6%	12 886 €1.4%	13 069 €47.0%	24 674 €
Equity	331 427 €15.0%	288 096 €18.9%	355 337 €18.5%	299 854 €4.5%	286 968 €4.8%	273 899 €
Turnover	1 041 185 €19.8%	1 298 170 €26.7%	1 771 028 €8.2%	1 637 464 €65.2%	990 923 €10.6%	895 736 €
Profit margin	4.16%180.3%	-5.18%265.3%	3.13%298.1%	0.79%40.3%	1.32%52.1%	2.75%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JK ZYD	-AA LSN	WYZ OCC	57 545	53 942
Liquidity
Current ratio	M.J	F.M	M.I	1.8	2.6
Quick ratio	L.H	D.Q	P.R	1.7	2.4
Cash ratio	U.H	H.O	Z.C	0.8	1.1
Efficiency
Days sales outstanding (dso)	CU.L	JD.J	AZ.F	35.1	51.7
Asset turnover	H.S	C.K	N.X	3.4	2.3
Structure
Debt ratio	S.D	E.G	M.G	0.4	0.3
Profitability
Operating margin	N.P%	-L.O%	O.A%	0.9%	1.6%
Net profit margin	U.B%	-Z.U%	A.F%	0.8%	1.3%
Return on assets (roa)	JH.M%	-XY.U%	NN.W%	2.6%	3.0%
Return on equity (roe)	MR.E%	-VD.P%	GU.Q%	4.3%	4.6%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK076958	Transport > Certified copy of Community licence (freight transport)	Valid	05.08.2024	13.09.2033
License	RVSK073001	Transport > Certified copy of Community licence (freight transport)	Valid	14.09.2023	13.09.2033
License	RVSK073002	Transport > Certified copy of Community licence (freight transport)	Valid	14.09.2023	13.09.2033
License	RVSK073003	Transport > Certified copy of Community licence (freight transport)	Valid	14.09.2023	13.09.2033
License	RVSK073004	Transport > Certified copy of Community licence (freight transport)	Valid	14.09.2023	13.09.2033

1 - 5 / 12 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10003533 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10003533 / 11	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10003533 / 10	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10003533 / 9	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10003533 / 8	18.05.2011	Entry - Amendment entry under CRA § 525 (2)	Entered into force (18.05.2011)

1 - 5 / 8 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
delkontel.ee	Active	04.07.2010	05.01.2028	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders