OSAÜHING DELCOM SERVICES

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10651566
VAT no.VAT no.:: EE100610455
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 17.03.2000 (26 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Soovõha tee 5-1, Pirita linnaosa, Tallinn, Harju maakond, 11912
StatusStatus:: Registered

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

PhonePhone:: +372 55570032
PhonePhone:: +372 6327843
EmailEmail:: larissa.kepa@delcom.ee

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

99€ /monthSubscribe now

Create and update lists without limits; data is refreshed daily

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
Retail sale of motor vehicles
47811 – Retail sale of motor vehicles
Wholesale trade
Wholesale on a fee or contract basis
Non-specialised wholesale agency services
46191 – Non-specialised wholesale agency services
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100610455	01.03.2013	-
EE100610455	01.05.2000	28.02.2013

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	24.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.01.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.04.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.09.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.12.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.10.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	14.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	03.07.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 01.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthSubscribe now

Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses3 Regulations16 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 104 €	2 120 €	7 608 €+584%	2
2026 Q1	2 011 €	1 975 €	1 112 €−55,0%	2
Total 2026:	5 115 €	4 095 €	8 720 €
2025 Q4	1 978 €	2 006 €	2 473 €+5,3%	1
2025 Q3	1 735 €	1 787 €	2 348 €−86,5%	1
2025 Q2	12 871 €	1 783 €	17 390 €+1 069%	1
2025 Q1	1 810 €	1 766 €	1 488 €−98,5%	1
Total 2025:	18 394 €	7 342 €	23 699 €
2024 Q4	12 232 €	1 566 €	96 013 €+463%	1
2024 Q3	2 741 €	1 566 €	17 065 €−57,1%	1
2024 Q2	9 457 €	1 510 €	39 748 €+64,8%	1
2024 Q1	3 056 €	1 318 €	24 118 €−5,8%	1
Total 2024:	27 486 €	5 960 €	176 944 €
2023 Q4	1 794 €	1 273 €	25 597 €−69,5%	1
2023 Q3	3 318 €	1 342 €	83 901 €+176%	1
2023 Q2	4 454 €	1 172 €	30 378 €−9,5%	1
2023 Q1	4 045 €	1 106 €	33 573 €−1,2%	1
Total 2023:	13 611 €	4 893 €	173 449 €
2022 Q4	3 709 €	1 187 €	33 966 €+25,3%	1
2022 Q3	4 889 €	1 110 €	27 099 €−27,4%	1
2022 Q2	6 914 €	1 334 €	37 345 €−18,5%	1
2022 Q1	6 280 €	1 334 €	45 842 €−2,1%	1
Total 2022:	21 792 €	4 965 €	144 252 €
2021 Q4	11 479,87 €	1 519,40 €	46 826,02 €−7,2%	1
2021 Q3	9 111,14 €	2 400,96 €	50 482,44 €−80,0%	1
2021 Q2	39 080,89 €	856,68 €	252 241,47 €+1 032%	2
2021 Q1	3 150,35 €	1 439,94 €	22 290,57 €−16,7%	2
Total 2021:	62 822,25 €	6 216,98 €	371 840,50 €
2020 Q4	6 221,71 €	1 550,04 €	26 758,64 €−4,6%	2
2020 Q3	8 140 €	1 490,50 €	28 043,43 €+74,1%	2
2020 Q2	3 184,29 €	1 054,32 €	16 106,34 €−55,8%	2
2020 Q1	27 067 €	881 €	36 401 €+89,3%	2
Total 2020:	44 613 €	4 975,86 €	107 309,41 €
2019 Q4	1 828 €	990 €	19 230 €+2,3%	2
2019 Q3	5 652 €	990 €	18 792 €−35,1%	2
2019 Q2	3 628 €	1 108 €	28 957 €+50,9%	2
2019 Q1	6 158 €	3 028 €	19 186 €+105%	2
Total 2019:	17 266 €	6 116 €	86 165 €
2018 Q4	1 453 €	3 174 €	9 349 €+95,4%	5
2018 Q3	0 €	3 194 €	4 784 €−86,9%	5
2018 Q2	2 589 €	2 552 €	36 591 €+3,1%	5
2018 Q1	7 162 €	3 395 €	35 505 €+1 374%	5
Total 2018:	11 204 €	12 315 €	86 229 €
2017 Q4	8 673 €	3 707 €	2 408 €	5
2017 Q3	0 €	4 551 €	0 €−100%	5
2017 Q2	2 648 €	2 771 €	2 500 €−96,0%	5
2017 Q1	3 750 €	3 804 €	62 755 €	5
Total 2017:	15 071 €	14 833 €	67 663 €
2016 Q4	1 624 €	1 652 €	0 €	1
2016 Q3	5 445 €	2 032 €	0 €	1
2016 Q2	2 071 €	2 031 €	0 €	1
2016 Q1	2 254 €	1 699 €	0 €	1
Total 2016:	11 394 €	7 414 €	0 €
2015 Q4	1 868 €	1 884 €	0 €	1
2015 Q3	5 495 €	1 401 €	0 €	1
2015 Q2	2 182 €	954 €	0 €	1
2015 Q1	3 394 €	1 013 €	0 €	1
Total 2015:	12 939 €	5 252 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		31 500 €	15 500 €
Renting and operating of own or leased real estate	40 893 €	22 179 €	14 136 €
Non-specialised wholesale agency services		40 059 €	956 €
Organisation and freight forwarding of consignments		12 494 €
Freight forwarding	59 318 €
Intermediation in trading of various goods	22 496 €
Wholesale of alcoholic beverages	16 759 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Board member	22.12.2003	-

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

3€ /monthSubscribe now

Shareholders

	Personal ID code
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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

3€ /monthSubscribe now

Other persons

	Personal ID code
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Founder	17.03.2000	-

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

3€ /monthSubscribe now

Ultimate beneficial owners

	Personal ID code
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Direct holding	30.10.2018	-

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

3€ /monthSubscribe now

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 7 608 €
Monthly average: 2 536 €
Per employee: 1 268 €
Equity ratio: 99,22%

Labour taxes

Turnover ratio: 27,87%
Tax ratio: 68,30%
Monthly average: 707 €
Per employee: 353 €

State taxes

Monthly average: 1 035 €
Turnover ratio: 40,80%

Estimated salary

Gross salary: 794 €
Net salary: 751 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	426 771 €+6,1%	402 372 €−18,2%	492 113 €+147%	199 011 €+14,2%	174 225 €−2,3%	178 392 €−24,4%	235 969 €
Non-current assets	331 485 €−31,2%	481 857 €−2,2%	492 793 €−30,2%	705 904 €−3,3%	730 309 €+2,9%	710 026 €−18,0%	866 074 €
Total assets	758 256 €−14,2%	884 229 €−10,2%	984 906 €+8,8%	904 915 €	904 534 €+1,8%	888 418 €−19,4%	1 102 043 €
Short-term liabilities	29 846 €+65,8%	17 996 €−43,3%	31 742 €−62,8%	85 282 €+7,6%	79 245 €−33,0%	118 298 €−65,8%	346 043 €
Long-term liabilities	285 283 €−35,6%	442 917 €−16,6%	530 764 €+16,0%	457 479 €−1,3%	463 370 €−5,2%	488 804 €−16,1%	582 944 €
Total liabilities	315 129 €−31,6%	460 913 €−18,1%	562 506 €+3,6%	542 761 €	542 615 €−10,6%	607 102 €−34,6%	928 987 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	420 505 €+0,2%	419 588 €+16,8%	359 342 €+0,1%	359 107 €+28,9%	278 504 €+63,6%	170 244 €+19,6%	142 326 €
Net profit	19 810 €+2 063%	916 €−98,5%	60 246 €+25 537%	235 €−99,7%	80 603 €−25,5%	108 260 €+288%	27 918 €
Equity	443 127 €+4,7%	423 316 €+0,2%	422 400 €+16,6%	362 154 €+0,1%	361 919 €+28,7%	281 316 €+62,6%	173 056 €
Turnover	30 592 €−71,2%	106 232 €−23,8%	139 466 €+8,1%	128 960 €−12,2%	146 921 €+72,6%	85 131 €−0,8%	85 812 €
Profit margin	64,8%	0,9%	43,2%	0,2%	54,9%	127,2%	32,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 744 €	121 549 €
Liquidity
Current ratio	2,3	2,2
Quick ratio	1,2	1,3
Cash ratio	0,0	0,3
Efficiency
Days sales outstanding (dso)	257,6	142,6
Asset turnover	0,1	0,2
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	14,2%	66,6%
Net profit margin	0,2%	54,9%
Return on assets (roa)	0,0%	9,0%
Return on equity (roe)	0,1%	22,3%

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

3€ /monthSubscribe now

Licences & notices


License	RVSK068410	Transport	Valid	15.09.2022	11.09.2032
License	RVTL007239	Transport	Valid	12.09.2022	11.09.2032
Notice of economic activity	KHK014161	Commerce	Valid	23.10.2020	-

Regulations


Ä 10047968 / 14	29.02.2024	Entry – Amendment entry	-	Entered into force29.02.2024
Ä 10047968 / M3	13.02.2024	Order to remedy deficiencies – Amendment entry	28.02.2024	Deficiencies remedied29.02.2024
Ä 10047968 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10047968 / 12	02.02.2023	Entry – Amendment entry	-	Entered into force02.02.2023
Ä 10047968 / M2	12.01.2023	Order to remedy deficiencies – Amendment entry	27.01.2023	Entered into force12.01.2023

Real estate

		Purpose
Lasnamäe tn 4b, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: 26	1882 m²	Residential land 70%, Commercial land 30%
Lasnamäe tn 4b, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: 30	1882 m²	Residential land 70%, Commercial land 30%
Lasnamäe tn 4b, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: PP30	1882 m²	Residential land 70%, Commercial land 30%
P. Pinna tn 19, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: 31	3571 m²	Residential land 90%, Commercial land 10%

1 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthSubscribe now

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-16-1724/2	Kohtu I astme menetlus	Court ruling	Tax law	Sirje Kaljumäe	ECLI:EE:TLHK:2016:3.16.1724.665	29.08.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


delcom.ee	Active	13.04.2017	14.04.2027

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

Data comes from public registers.