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Delux Holding OÜ

Legal form:

Private limited company

Registry code:

10341245

VAT no.:

EE100342590

Fiscal-year period:

01.01 - 31.12

Established:

03.12.1997 (28)

Former business names:

Osaühing Delux, Osaühing Delux Domotex, osaühing Domingos, osaühing Domotex

Capital:

23 729 EUR

Address:

Raua tn 5, Viljandi linn, Viljandi maakond, 71020

Status:

Registered

Contacts

Email:

delux@delux.ee

Phone:

+372 4354270

Website:

www.delux.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
7739 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE100342590	01.02.1998

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	31.10.2025	Valid
2023	01.01.2023 - 31.12.2023	25.10.2024	Valid
2022	01.01.2022 - 31.12.2022	03.10.2023	Valid
2021	01.01.2021 - 31.12.2021	16.08.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	21.09.2020	Valid
2018	01.01.2018 - 31.12.2018	29.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	05.07.2016	Valid
2014	01.01.2014 - 31.12.2014	08.07.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	24.05.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	13.05.2010	Valid
2008	01.01.2008 - 31.12.2008	30.04.2009	Valid
2007	01.01.2007 - 31.12.2007	23.05.2008	Valid
2006	01.01.2006 - 31.12.2006	18.04.2007	Valid
2005	01.01.2005 - 31.12.2005	22.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	10.07.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	21 387 €	271 550 €7.8%	1
Kokku 2026:	0 €	21 387 €	271 550 €
2025 Q4	0 €	12 702 €	252 005 €28.2%	1
2025 Q3	14 681 €	15 877 €	196 596 €8.9%	1
2025 Q2	7 202 €	12 607 €	215 902 €12.8%	1
2025 Q1	25 442 €	18 142 €	247 684 €6.9%	1
Kokku 2025:	47 325 €	59 328 €	912 187 €46.2%
2024 Q4	9 333 €	12 124 €	231 597 €5.1%	1
2024 Q3	37 576 €	9 018 €	220 364 €55.5%	1
2024 Q2	28 370 €	11 961 €	495 744 €33.6%	1
2024 Q1	36 269 €	11 961 €	746 690 €5.4%	1
Kokku 2024:	111 548 €	45 064 €	1 694 395 €20.7%
2023 Q4	36 229 €	8 468 €	789 711 €20.0%	1
2023 Q3	47 232 €	11 961 €	658 289 €94.4%	1
2023 Q2	41 405 €	11 961 €	338 637 €3.2%	1
2023 Q1	32 003 €	5 557 €	349 745 €32.4%	1
Kokku 2023:	156 870 €	37 947 €	2 136 381 €123.2%
2022 Q4	23 411 €	5 740 €	264 061 €14.6%	1
2022 Q3	24 993 €	5 012 €	230 516 €1.3%	1
2022 Q2	15 419 €	5 653 €	233 489 €1.9%	1
2022 Q1	27 644 €	6 500 €	229 176 €1.2%	1
Kokku 2022:	91 467 €	22 905 €	957 242 €5.9%
2021 Q4	30 891 €	5 942 €	226 427 €11.8%	1
2021 Q3	37 638 €	5 629 €	202 561 €0.9%	1
2021 Q2	36 547 €	5 604 €	200 790 €26.8%	1
2021 Q1	52 282 €	6 001 €	274 187 €13.2%	1
Kokku 2021:	157 359 €	23 176 €	903 964 €33.4%
2020 Q4	66 421 €	5 577 €	316 010 €15.5%	1
2020 Q3	113 610 €	12 408 €	373 802 €19.4%	1
2020 Q2	34 816 €	1 803 €	313 171 €11.8%	1
2020 Q1	45 280 €	8 565 €	355 130 €1.5%	1
Kokku 2020:	260 127 €	28 353 €	1 358 113 €4.8%
2019 Q4	65 617 €	5 260 €	360 600 €0.1%	2
2019 Q3	65 909 €	15 105 €	360 929 €3.7%	2
2019 Q2	77 833 €	17 152 €	347 938 €2.5%	2
2019 Q1	76 391 €	14 001 €	356 800 €2.1%	2
Kokku 2019:	285 750 €	51 518 €	1 426 267 €16.7%
2018 Q4	73 270 €	11 494 €	349 397 €6.4%	2
2018 Q3	72 702 €	11 851 €	373 483 €22.0%	2
2018 Q2	85 831 €	14 699 €	478 604 €6.1%	2
2018 Q1	47 306 €	15 897 €	509 777 €3.5%	2
Kokku 2018:	279 109 €	53 941 €	1 711 261 €93.0%
2017 Q4	84 020 €	12 437 €	528 051 €91.8%	2
2017 Q3	131 080 €	410 949 €	6 403 986 €30.7%	2
2017 Q2	478 960 €	505 332 €	9 238 336 €12.2%	270
2017 Q1	320 298 €	423 956 €	8 237 142 €10.9%	320
Kokku 2017:	1 014 358 €	1 352 674 €	24 407 515 €17.5%
2016 Q4	93 021 €	449 111 €	7 424 689 €3.2%	298
2016 Q3	238 106 €	435 015 €	7 191 657 €6.0%	298
2016 Q2	271 035 €	462 958 €	7 653 610 €4.4%	298
2016 Q1	44 209 €	443 369 €	7 329 753 €	298
Kokku 2016:	646 371 €	1 790 453 €	29 599 709 €
2015 Q4	242 260 €	387 639 €	0 €	1
2015 Q3	214 229 €	395 255 €	0 €	1
2015 Q2	350 992 €	616 613 €	0 €	1
2015 Q1	0 €	125 272 €	0 €	1
Kokku 2015:	807 481 €	1 524 779 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	127 560 €	624 319 €	465 614 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	838 920 €	316 680 €	315 454 €
Business and other management consultancy			179 000 €
Business consultancy and other management advice	186 000 €	186 000 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Nina Siokholm	47903XXXXXX	08.03.1979 (47)	Board member	09.01.2023	-
Göran Valdemar Sjöholm	34509XXXXXX	10.09.1945 (80)	Authorised recipient of procedural documents	31.10.2017	-
Göran Valdemar Sjöholm	34509XXXXXX	10.09.1945 (80)	Board member	03.03.2010	-

9 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
Jenny Monica Guerraoui	47803XXXXXX	03.03.1978 (48)	Shareholder	500,00 EUR	2,11	Sole ownership	01.09.2023	-
Heidi Sjöholm-Darraz	-	10.10.1973 (52)	Shareholder	500,00 EUR	2,11	Sole ownership	01.09.2023	-
Siv Wagenbach	-	23.12.1981 (44)	Shareholder	500,00 EUR	2,11	Sole ownership	01.09.2023	-
Göran Valdemar Sjöholm	34509XXXXXX	10.09.1945 (80)	Shareholder	22 229,00 EUR	93,68	Sole ownership	01.09.2023	-

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Tälli	37203XXXXXX	13.03.1972 (54)	Audit firm	27.06.2017	-
osaühing Randalo	-	-	Founder	03.12.1997	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Göran Valdemar Sjöholm	34509XXXXXX	10.09.1945 (80)	Direct holding	09.09.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Delux Production OÜ	18.04.2016	Shareholder	2 500,00 EUR	100	Sole ownership	23.12.2025	-
OÜ Sjoholm	15.09.2015	Shareholder	2 500,00 EUR	100	Sole ownership	11.04.2025	-
aktsiaselts Mivar-Viva	30.04.1996	Shareholder	200 070,90 EUR	100	Sole ownership	20.02.2025	-
Delux Logistic OÜ	23.01.2014	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-
Dalsbruk Bedding OÜ	22.12.2015	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

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

1 - 5 / 5 rows

2026 Q1

Turnover

Amount

271 550 €

Monthly average

90 517 €

Per employee

90 517 €

Equity ratio

381,46%

Labour taxes

Turnover ratio

7,88%

Tax ratio

0,00%

Monthly average

7 129 €

Per employee

7 129 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

12 244 €

Net salary

9 253 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	8 930 955 €3.2%	9 221 541 €17.4%	11 167 547 €1.2%	11 034 071 €4.1%	11 503 422 €1.4%	11 666 940 €
Non-current assets	12 336 738 €8.8%	13 527 471 €7.0%	14 547 787 €7.3%	13 556 308 €3.8%	14 097 600 €11.3%	15 887 539 €
Total assets	21 267 692 €6.5%	22 749 012 €11.5%	25 715 334 €4.6%	24 590 380 €3.9%	25 601 022 €7.1%	27 554 480 €
Short-term liabilities	4 087 027 €26.9%	5 590 751 €13.5%	6 462 703 €10.6%	5 841 430 €17.9%	7 116 753 €23.9%	9 348 115 €
Long-term liabilities	696 219 €266.8%	189 788 €91.2%	2 156 346 €6.2%	2 030 525 €17.9%	2 473 624 €1.6%	2 513 237 €
Total liabilities	4 783 246 €17.3%	5 780 539 €32.9%	8 619 049 €9.5%	7 871 955 €17.9%	9 590 377 €19.1%	11 861 352 €
Share or stock capital	23 729 €	23 729 €	23 729 €	23 729 €	23 729 €	23 729 €
Retained earnings	16 944 744 €0.7%	17 072 555 €2.5%	16 663 694 €4.2%	15 986 917 €2.0%	15 669 398 €13.6%	18 135 768 €
Net profit	-484 026 €278.7%	-127 812 €131.3%	408 861 €42.2%	707 778 €122.9%	317 518 €112.9%	-2 466 370 €
Equity	16 484 447 €2.9%	16 968 472 €0.7%	17 096 284 €2.3%	16 718 424 €4.4%	16 010 645 €2.0%	15 693 127 €
Turnover	21 103 300 €8.3%	23 019 396 €14.3%	20 140 052 €16.2%	24 039 224 €5.0%	25 313 564 €20.4%	31 812 938 €
Profit margin	-2.29%313.1%	-0.56%127.4%	2.03%31.0%	2.94%134.7%	1.25%116.2%	-7.75%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	Y.W	S.A	D.K	1.1	0.5
Quick ratio	X.W	U.S	Y.Z	1.1	0.5
Cash ratio	C.T	J.N	Y.R	0.0	0.0
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	Z.A	J.P	M.P	0.2	0.2
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	T.K%	L.J%	A.J%	0.0%	0.0%
Return on equity (roe)	A.S%	B.E%	V.O%	0.0%	0.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20033270 / M11	15.07.2025	Fine-warning order – annual report not filed	14.08.2025	Deficiencies remedied (31.10.2025)
Ä 20033270 / M10	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (25.10.2024)
Ä 20033270 / M9	25.09.2023	Reporting-fine order	10.10.2023	Deficiencies remedied (04.10.2023)
Ä 20033270 / 33	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20033270 / M8	24.08.2023	Fine-warning order – annual report not filed	23.09.2023	Deficiencies remedied (04.10.2023)

1 - 5 / 89 rows

Real estate

Address	Area	Purpose
Astangu tn 19, Haabersti linnaosa, Tallinn, Harju maakond	31192 m²	Residential land 100%
Helme tee 3, Manniva küla, Jõelähtme vald, Harju maakond	1119 m²	Residential land 100%
Karu farm, Mustivere küla, Viljandi vald, Viljandi maakond	117218 m²	Industrial land 100%
Metsküla tee 6, Viljandi linn, Viljandi maakond	25458 m²	Industrial land 100%
Mustakivi tee 25, Lasnamäe linnaosa, Tallinn, Harju maakond	16817 m²	Residential land 100%

1 - 5 / 13 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-3235/26						05.02.2026
2-12-41855/23	Civil case	Court judgment	Law of obligations	Üllar Roostoja, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2015:2.12.41855.14411	08.06.2015
2-14-10655/14	Civil case	Court ruling	Protection of intellectual property	Kalev Kuningas	ECLI:EE:TMK:2014:2.14.10655.20955	08.09.2014
2-08-7266/6	Civil case	Court ruling	Law of obligations	Toomas Lillsaar	ECLI:EE:TMK:2008:2.08.7266.34710	16.09.2008
2-07-46070/1	Civil case	Court ruling	Law of obligations	Kalev Kuningas	ECLI:EE:TMK:2007:2.07.46070.53052	14.12.2007

1 - 5 / 6 rows

Official announcements

Subject	Date
Notice of granting or refusal of an air-pollution permit	10.12.2018
Notice of disclosure of the draft air-pollution permit	22.10.2018
Notice of initiation of proceedings for an air-pollution permit	22.10.2018
Notice of granting or refusal of an air-pollution permit	13.06.2017
Notice of disclosure of the draft air-pollution permit	29.05.2017

1 - 5 / 7 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
deluxscandinavia.ee	Active	08.06.2017	09.06.2027	-
dalsbrukbedding.ee	Active	19.01.2016	20.01.2027	-

1 - 2 / 2 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