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Osaühing DELLFORT

Legal form:

Private limited company

Registry code:

10246647

VAT no.:

EE100804591

Fiscal-year period:

01.01 - 31.12

Established:

14.08.1997 (28)

Capital:

3 515 EUR

Address:

Kalevi tn 12, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 30322

Status:

Registered

Contacts

Email:

info@dellfort.eu

Phone:

+372 5589982

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Electronic communications service
61101 - Electronic communications services in fixed or wireless networks and satellite services
61901 - Other electronic communication services

VAT liability

	Start	End
EE100804591	01.02.2003
EE100168525	01.09.1997	30.11.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	29.04.2026	Valid
2024	01.01.2024 - 31.12.2024	25.04.2025	Valid
2023	01.01.2023 - 31.12.2023	27.05.2024	Valid
2022	01.01.2022 - 31.12.2022	09.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.05.2021	Valid
2019	01.01.2019 - 31.12.2019	28.05.2020	Valid
2018	01.01.2018 - 31.12.2018	29.05.2019	Valid
2017	01.01.2017 - 31.12.2017	30.05.2018	Valid
2016	01.01.2016 - 31.12.2016	17.05.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.02.2015	Valid
2013	01.01.2013 - 31.12.2013	18.03.2014	Valid
2012	01.01.2012 - 31.12.2012	12.03.2013	Valid
2011	01.01.2011 - 31.12.2011	14.02.2012	Valid
2010	01.01.2010 - 31.12.2010	19.05.2011	Valid
2009	01.01.2009 - 31.12.2009	26.05.2010	Valid
2008	01.01.2008 - 31.12.2008	18.05.2009	Valid
2007	01.01.2007 - 31.12.2007	05.05.2008	Valid
2006	01.01.2006 - 31.12.2006	28.05.2007	Valid
2005	01.01.2005 - 31.12.2005	07.06.2006	Valid
2004	01.01.2004 - 31.12.2004	20.05.2005	Valid
2003	01.01.2003 - 31.12.2003	14.06.2004	Valid
2002	01.01.2002 - 31.12.2002	15.05.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	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

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	10 395 €	4 253 €	48 064 €5.1%	5
Kokku 2026:	10 395 €	4 253 €	48 064 €
2025 Q4	11 013 €	4 435 €	50 658 €3.1%	5
2025 Q3	11 194 €	4 435 €	49 142 €12.2%	5
2025 Q2	9 737 €	4 260 €	55 975 €21.6%	5
2025 Q1	9 292 €	4 110 €	46 038 €14.7%	5
Kokku 2025:	41 236 €	17 240 €	201 813 €10.7%
2024 Q4	9 737 €	3 909 €	53 995 €17.1%	5
2024 Q3	8 437 €	3 933 €	46 113 €8.9%	5
2024 Q2	7 980 €	3 204 €	42 325 €6.0%	5
2024 Q1	6 692 €	2 581 €	39 926 €5.6%	4
Kokku 2024:	32 846 €	13 627 €	182 359 €27.4%
2023 Q4	5 789 €	2 188 €	37 824 €3.7%	4
2023 Q3	5 549 €	2 343 €	36 464 €2.7%	4
2023 Q2	5 216 €	1 627 €	37 483 €19.5%	4
2023 Q1	4 365 €	1 612 €	31 375 €8.9%	3
Kokku 2023:	20 919 €	7 770 €	143 146 €13.0%
2022 Q4	4 259 €	1 809 €	28 818 €17.3%	3
2022 Q3	5 427 €	2 238 €	34 826 €15.8%	3
2022 Q2	4 577 €	2 176 €	30 070 €8.9%	2
2022 Q1	5 474 €	2 145 €	32 992 €6.6%	2
Kokku 2022:	19 736 €	8 367 €	126 705 €13.5%
2021 Q4	5 134 €	2 123 €	30 947 €18.2%	2
2021 Q3	4 337 €	2 119 €	26 173 €13.3%	2
2021 Q2	5 159 €	2 119 €	30 195 €24.1%	2
2021 Q1	4 562 €	2 104 €	24 326 €4.6%	3
Kokku 2021:	19 192 €	8 464 €	111 642 €17.0%
2020 Q4	4 328 €	2 075 €	25 502 €2.5%	3
2020 Q3	4 429 €	2 075 €	24 883 €18.3%	3
2020 Q2	3 855 €	2 075 €	21 030 €12.4%	3
2020 Q1	4 355 €	2 015 €	24 011 €	3
Kokku 2020:	16 968 €	8 240 €	95 426 €

Revenue by industry

	2023	2024	2025
Electronic communications services in fixed or wireless networks and satellite services	88 660 €	108 220 €	123 292 €
Other electronic communication services		38 191 €	39 184 €
Retail sale of computers, peripherals and software in specialised stores	27 536 €

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
Eduard Mihhailov	37305XXXXXX	06.05.1973 (53)	Board member	25.11.2009	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Eduard Mihhailov	37305XXXXXX	06.05.1973 (53)	Shareholder	3 515,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Vadim Dello	37704XXXXXX	09.04.1977 (49)	Founder	14.08.1997	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Eduard Mihhailov	37305XXXXXX	06.05.1973 (53)	Direct holding	08.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

48 064 €

Monthly average

16 021 €

Per employee

3 204 €

Equity ratio

455,80%

Labour taxes

Turnover ratio

8,85%

Tax ratio

40,91%

Monthly average

1 418 €

Per employee

284 €

State taxes

Monthly average

3 465 €

Turnover ratio

21,63%

Estimated salary

Gross salary

720 €

Net salary

679 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	35 025 €17.1%	29 919 €6.6%	28 057 €38.6%	20 245 €30.3%	15 535 €70.4%	9 115 €8.0%	8 436 €
Non-current assets	30 542 €6.5%	28 666 €3.7%	27 633 €11.2%	31 114 €3.3%	30 123 €2.2%	30 811 €2.3%	31 542 €
Total assets	65 567 €11.9%	58 585 €5.2%	55 690 €8.4%	51 359 €12.5%	45 658 €14.4%	39 926 €0.1%	39 978 €
Short-term liabilities	14 380 €11.1%	16 184 €24.7%	12 981 €2.3%	13 292 €3.5%	13 771 €12.8%	12 207 €23.7%	15 993 €
Long-term liabilities	-	-	1 000 €66.7%	3 000 €25.0%	4 000 €42.9%	7 000 €68.7%	4 150 €
Total liabilities	14 380 €11.1%	16 184 €15.8%	13 981 €14.2%	16 292 €8.3%	17 771 €7.5%	19 207 €4.6%	20 143 €
Share or stock capital	3 515 €	3 515 €	3 515 €	3 515 €	3 515 €	3 515 €	3 515 €
Retained earnings	38 886 €1.8%	38 194 €21.1%	31 552 €29.5%	24 372 €41.7%	17 204 €5.4%	16 320 €64.3%	9 933 €
Net profit	8 786 €1 169.7%	692 €89.6%	6 642 €7.5%	7 180 €0.2%	7 168 €710.9%	884 €86.2%	6 387 €
Equity	51 187 €20.7%	42 401 €1.7%	41 709 €18.9%	35 067 €25.7%	27 887 €34.6%	20 719 €4.5%	19 835 €
Turnover	162 476 €11.0%	146 411 €26.0%	116 196 €14.8%	101 202 €8.3%	93 478 €20.6%	77 536 €1.3%	76 536 €
Profit margin	5.41%1 044.1%	0.47%91.7%	5.72%19.4%	7.09%7.5%	7.67%572.6%	1.14%86.3%	8.35%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	S CQZ	W PUL	8 332	2 020
Liquidity
Current ratio	I.C	V.Z	J.D	1.1	0.7
Quick ratio	B.Q	H.S	W.J	0.4	0.2
Cash ratio	F.S	N.N	B.Z	0.2	0.1
Efficiency
Days sales outstanding (dso)	Q.D	Z.B	M.Y	6.0	5.6
Asset turnover	E.D	Q.Q	J.Y	2.2	1.9
Structure
Debt ratio	Q.D	V.U	D.Z	0.4	0.5
Profitability
Operating margin	Q.B%	O.L%	O.I%	7.5%	0.8%
Net profit margin	G.G%	L.A%	P.A%	7.7%	1.1%
Return on assets (roa)	H.S%	QB.F%	FT.H%	16.8%	2.2%
Return on equity (roe)	A.I%	FW.C%	QH.M%	25.7%	4.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STO000092	- > Provision of communications service	Valid	10.05.2002	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 40004320 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 40004320 / 10	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 40004320 / 9	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)
Ä 40004320 / 8	01.04.2011	Entry - Amendment entry	Entered into force (01.04.2011)
Ä 40004320 / M11	21.03.2011	Deliverable order to remedy deficiencies - Dissolution entry	Confirmed (21.03.2011)

1 - 5 / 17 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

Date	Party	Amount	Classification
06.03.2026	Kohtla-Järve Linnavalitsus	149.00 € Received	OPERATING EXPENSES Sport
13.02.2026	Kohtla-Järve Linnavalitsus	124.00 € Received	OPERATING EXPENSES Sport
09.02.2026	Eesti Töötukassa	669.06 € Received	OTHER GRANTS Social protection of the unemployed
21.01.2026	Eesti Töötukassa	552.24 € Received	OTHER GRANTS Social protection of the unemployed
20.01.2026	Eesti Töötukassa	552.24 € Received	SHORT-TERM LIABILITIES Social protection of the unemployed

1 - 5 / 41 rows

.ee domains

Domain	Status	Registered	Expires	End
dellfort.ee	Active	10.01.2023	11.01.2027	-

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