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OSAÜHING DELCOM SERVICES

Legal form:

Private limited company

Registry code:

10651566

VAT no.:

EE100610455

Fiscal-year period:

01.01 - 31.12

Established:

17.03.2000 (26)

Capital:

2 556 EUR

Address:

Soovõha tee 5-1, Pirita linnaosa, Tallinn, Harju maakond, 11912

Status:

Registered

Contacts

Email:

larissa.kepa@delcom.ee

Phone:

+372 55570032

Phone:

+372 6327843

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47811 - Retail sale of motor vehicles
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52261 - Organisation and freight forwarding of consignments
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100610455	01.03.2013
EE100610455	01.05.2000	28.02.2013

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	24.04.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	15.09.2022	Valid
2020	01.01.2020 - 31.12.2020	29.09.2021	Valid
2019	01.01.2019 - 31.12.2019	05.01.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Expired
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	27.04.2018	Valid
2015	01.01.2015 - 31.12.2015	08.09.2017	Valid
2014	01.01.2014 - 31.12.2014	31.12.2015	Valid
2013	01.01.2013 - 31.12.2013	19.10.2014	Valid
2012	01.01.2012 - 31.12.2012	22.10.2013	Valid
2011	01.01.2011 - 31.12.2011	09.10.2012	Valid
2010	01.01.2010 - 31.12.2010	12.07.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	05.11.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	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	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	14.06.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 011 €	1 975 €	1 053 €57.4%	2
Kokku 2026:	2 011 €	1 975 €	1 053 €
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 €1 068.7%	1
2025 Q1	1 810 €	1 766 €	1 488 €98.5%	1
Kokku 2025:	18 394 €	7 342 €	23 699 €86.6%
2024 Q4	12 232 €	1 566 €	96 013 €462.6%	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
Kokku 2024:	27 486 €	5 960 €	176 944 €2.0%
2023 Q4	1 794 €	1 273 €	25 597 €69.5%	1
2023 Q3	3 318 €	1 342 €	83 901 €176.2%	1
2023 Q2	4 454 €	1 172 €	30 378 €9.5%	1
2023 Q1	4 045 €	1 106 €	33 573 €1.2%	1
Kokku 2023:	13 611 €	4 892 €	173 449 €20.2%
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
Kokku 2022:	21 791 €	4 964 €	144 251 €61.2%
2021 Q4	11 480 €	1 519 €	46 826 €7.2%	1
2021 Q3	9 111 €	2 401 €	50 482 €80.0%	1
2021 Q2	39 081 €	857 €	252 241 €1 031.6%	2
2021 Q1	3 150 €	1 440 €	22 291 €16.7%	2
Kokku 2021:	62 822 €	6 217 €	371 841 €246.5%
2020 Q4	6 222 €	1 550 €	26 759 €4.6%	2
2020 Q3	8 140 €	1 491 €	28 043 €74.1%	2
2020 Q2	3 184 €	1 054 €	16 106 €55.8%	2
2020 Q1	27 067 €	881 €	36 401 €89.3%	2
Kokku 2020:	44 613 €	4 976 €	107 309 €24.5%
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%	2
Kokku 2019:	17 266 €	6 116 €	86 165 €0.1%
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%	5
Kokku 2018:	11 204 €	12 315 €	86 229 €27.4%
2017 Q4	8 673 €	3 707 €	2 408 €	5
2017 Q3	0 €	4 551 €	0 €100.0%	5
2017 Q2	2 648 €	2 771 €	2 500 €96.0%	5
2017 Q1	3 750 €	3 804 €	62 755 €	5
Kokku 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
Kokku 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
Kokku 2015:	12 939 €	5 252 €	0 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale agency services	5 607 €	22 496 €	40 059 €
Retail sale of motor vehicles			31 500 €
Renting and operating of own or leased real estate	49 878 €	40 893 €	22 179 €
Organisation and freight forwarding of consignments			12 494 €
Freight forwarding	10 970 €	59 318 €
Wholesale of alcoholic beverages	60 534 €	16 759 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	1 971 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Board member	22.12.2003	-

1 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
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Founder	17.03.2000	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Larissa Kepa	47004XXXXXX	18.04.1970 (56)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 053 €

Monthly average

351 €

Per employee

176 €

Equity ratio

13,73%

Labour taxes

Turnover ratio

187,56%

Tax ratio

98,21%

Monthly average

658 €

Per employee

439 €

State taxes

Monthly average

670 €

Turnover ratio

190,98%

Estimated salary

Gross salary

981 €

Net salary

874 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	402 372 €18.2%	492 113 €147.3%	199 011 €14.2%	174 225 €2.3%	178 392 €24.4%	235 969 €
Non-current assets	481 857 €2.2%	492 793 €30.2%	705 904 €3.3%	730 309 €2.9%	710 026 €18.0%	866 074 €
Total assets	884 229 €10.2%	984 906 €8.8%	904 915 €0.0%	904 534 €1.8%	888 418 €19.4%	1 102 043 €
Short-term liabilities	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	442 917 €16.6%	530 764 €16.0%	457 479 €1.3%	463 370 €5.2%	488 804 €16.1%	582 944 €
Total liabilities	460 913 €18.1%	562 506 €3.6%	542 761 €0.0%	542 615 €10.6%	607 102 €34.6%	928 987 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	419 844 €16.8%	359 598 €0.1%	359 363 €28.9%	278 760 €63.5%	170 500 €19.6%	142 582 €
Net profit	916 €98.5%	60 246 €25 536.6%	235 €99.7%	80 603 €25.5%	108 260 €287.8%	27 918 €
Equity	423 316 €0.2%	422 400 €16.6%	362 154 €0.1%	361 919 €28.7%	281 316 €62.6%	173 056 €
Turnover	106 232 €23.8%	139 466 €8.1%	128 960 €12.2%	146 921 €72.6%	85 131 €0.8%	85 812 €
Profit margin	0.86%98.0%	43.20%23 605.4%	0.18%99.7%	54.86%56.9%	127.17%290.9%	32.53%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	WC FOA	WXS YWN	QR GHO	121 549	160 628
Liquidity
Current ratio	QM.V	HB.O	W.P	2.2	1.5
Quick ratio	CE.B	CN.L	L.C	1.3	0.3
Cash ratio	P.U	B.V	X.S	0.3	0.0
Efficiency
Days sales outstanding (dso)	OJY.V	RFV.D	ELL.E	142.6	158.7
Asset turnover	U.W	E.N	P.I	0.2	0.1
Structure
Debt ratio	U.G	I.I	A.U	0.6	0.7
Profitability
Operating margin	YQ.E%	LO.Z%	JM.D%	66.6%	156.7%
Net profit margin	V.Z%	UZ.T%	W.Q%	54.9%	127.2%
Return on assets (roa)	D.W%	E.H%	J.V%	9.0%	10.9%
Return on equity (roe)	L.K%	KQ.Q%	T.K%	22.3%	38.5%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK068410	Transport > Certified copy of Community licence (freight transport)	Valid	15.09.2022	11.09.2032
License	RVTL007239	Transport > Freight transport	Valid	12.09.2022	11.09.2032
Notice of economic activity	KHK014161	Commerce > Wholesale trade	Valid	23.10.2020	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10047968 / 14	29.02.2024	Entry - Amendment entry		Entered into force (29.02.2024)
Ä 10047968 / M3	13.02.2024	Order to remedy deficiencies - Amendment entry	28.02.2024	Deficiencies remedied (29.02.2024)
Ä 10047968 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10047968 / 12	02.02.2023	Entry - Amendment entry		Entered into force (02.02.2023)
Ä 10047968 / M2	12.01.2023	Order to remedy deficiencies - Amendment entry	27.01.2023	Entered into force (12.01.2023)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Lasnamäe tn 4b, Lasnamäe linnaosa, Tallinn, Harju maakond	1882 m²	Commercial land 30%, Residential land 70%
Lasnamäe tn 4b, Lasnamäe linnaosa, Tallinn, Harju maakond	1882 m²	Commercial land 30%, Residential land 70%
Lasnamäe tn 4b, Lasnamäe linnaosa, Tallinn, Harju maakond	1882 m²	Commercial land 30%, Residential land 70%
P. Pinna tn 19, Lasnamäe linnaosa, Tallinn, Harju maakond	3571 m²	Commercial land 10%, Residential land 90%

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

1 - 4 / 4 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	Participants
3-16-1724/2	Administrative case	Court ruling	Tax law	Sirje Kaljumäe	ECLI:EE:TLHK:2016:3.16.1724.665	29.08.2016

1 - 1 / 1 rows

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
delcom.ee	Active	13.04.2017	14.04.2027	-

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