OÜ Delfes Metall

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10713921
VAT no.VAT no.:: EE100685480
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.12.2000 (25 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Väike-Sõjamäe tn 3a, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5100121
PhonePhone:: +372 6971033
EmailEmail:: andres@delfesmetall.ee

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 – Manufacture of other metal structures and parts

VAT liability

VAT no.	Start	End
EE100685480	01.04.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations8 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	62 473 €	65 454 €	580 728 €+11,1%	19
2026 Q1	72 859 €	76 344 €	522 568 €−37,3%	19
Total 2026:	135 332 €	141 798 €	1,10 M €
2025 Q4	74 428 €	77 592 €	833 386 €+52,2%	19
2025 Q3	75 918 €	79 255 €	547 722 €−6,5%	19
2025 Q2	73 713 €	76 813 €	585 615 €+24,0%	19
2025 Q1	82 292 €	86 183 €	472 381 €−37,0%	19
Total 2025:	306 351 €	319 843 €	2,44 M €
2024 Q4	73 867 €	77 300 €	749 402 €+25,7%	19
2024 Q3	72 673 €	76 026 €	596 073 €−4,3%	19
2024 Q2	71 433 €	74 781 €	623 173 €−10,5%	19
2024 Q1	79 591 €	83 869 €	696 007 €+14,0%	19
Total 2024:	297 564 €	311 976 €	2,66 M €
2023 Q4	69 333 €	72 838 €	610 750 €−7,6%	19
2023 Q3	74 254 €	78 210 €	660 896 €−7,0%	19
2023 Q2	69 937 €	73 396 €	710 659 €+16,6%	20
2023 Q1	81 444 €	82 412 €	609 539 €−31,7%	20
Total 2023:	294 968 €	306 856 €	2,59 M €
2022 Q4	73 904 €	77 708 €	892 011 €+26,8%	20
2022 Q3	81 931 €	86 475 €	703 497 €−23,0%	20
2022 Q2	73 030 €	76 929 €	913 319 €+91,1%	23
2022 Q1	82 591 €	87 671 €	478 026 €−26,2%	23
Total 2022:	311 456 €	328 783 €	2,99 M €
2021 Q4	67 020,33 €	70 564,65 €	648 047,45 €+13,9%	22
2021 Q3	65 683,68 €	69 214,33 €	569 049,24 €−20,8%	22
2021 Q2	66 233,21 €	69 952,09 €	718 198,15 €+49,9%	21
2021 Q1	67 786,36 €	71 596,05 €	479 192,82 €−15,1%	19
Total 2021:	266 723,58 €	281 327,12 €	2,41 M €
2020 Q4	63 756 €	67 063,96 €	564 419,51 €−19,3%	19
2020 Q3	64 149,94 €	67 507,69 €	699 320,78 €+16,8%	20
2020 Q2	63 474,50 €	66 888,41 €	598 690,91 €+18,9%	20
2020 Q1	72 481 €	76 643 €	503 356 €−39,8%	21
Total 2020:	263 861,44 €	278 103,06 €	2,37 M €
2019 Q4	66 975 €	70 693 €	836 012 €+10,7%	21
2019 Q3	64 046 €	67 534 €	755 519 €−9,5%	21
2019 Q2	61 757 €	65 187 €	834 863 €+34,5%	21
2019 Q1	66 329 €	70 354 €	620 819 €−38,8%	21
Total 2019:	259 107 €	273 768 €	3,05 M €
2018 Q4	65 127 €	69 046 €	1,01 M €+11,5%	24
2018 Q3	66 011 €	70 063 €	910 469 €−9,1%	24
2018 Q2	61 615 €	65 509 €	1,00 M €+9,7%	24
2018 Q1	64 126 €	68 452 €	913 039 €−9,9%	24
Total 2018:	256 879 €	273 070 €	3,84 M €
2017 Q4	59 783 €	63 830 €	1,01 M €+40,3%	24
2017 Q3	63 197 €	67 516 €	722 486 €+0,9%	24
2017 Q2	58 650 €	62 543 €	715 848 €+9,7%	25
2017 Q1	65 615 €	70 333 €	652 451 €+3,7%	25
Total 2017:	247 245 €	264 222 €	3,10 M €
2016 Q4	57 091 €	61 066 €	628 984 €−4,1%	24
2016 Q3	40 215 €	63 654 €	655 646 €+1,2%	24
2016 Q2	59 064 €	62 925 €	648 131 €−4,9%	24
2016 Q1	62 149 €	66 153 €	681 379 €−10,3%	24
Total 2016:	218 519 €	253 798 €	2,61 M €
2015 Q4	61 977 €	65 981 €	759 978 €−0,1%	25
2015 Q3	62 218 €	66 053 €	760 803 €+30,4%	25
2015 Q2	46 797 €	50 668 €	583 599 €+2,1%	25
2015 Q1	45 181 €	49 619 €	571 520 €	25
Total 2015:	216 173 €	232 321 €	2,68 M €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	2 323 499 €	2 389 153 €	2 130 858 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Andres Jõeleht	35909XXXXXX	05.09.1959 (67)	Board member	08.12.2000	-

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Shareholders

	Personal ID code
Andres Jõeleht	35909XXXXXX	05.09.1959 (67)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing AREKTO	10014322	29.02.1996 (30)	Audit firm	03.06.2011	-
Andres Jõeleht	35909XXXXXX	05.09.1959 (67)	Founder	08.12.2000	-

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Ultimate beneficial owners

	Personal ID code
Andres Jõeleht	35909XXXXXX	05.09.1959 (67)	Direct holding	19.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 580 728 €
Monthly average: 193 576 €
Per employee: 10 188 €
Equity ratio: 7 573,40%

Labour taxes

Turnover ratio: 11,27%
Tax ratio: 104,77%
Monthly average: 21 818 €
Per employee: 1 148 €

State taxes

Monthly average: 20 824 €
Turnover ratio: 10,76%

Estimated salary

Gross salary: 2 151 €
Net salary: 1 771 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	474 101 €+18,8%	399 103 €−14,6%	467 529 €+12,9%	414 077 €+1,8%	406 634 €+8,0%	376 367 €−18,0%	458 895 €
Non-current assets	51 188 €+47,1%	34 791 €+188%	12 084 €+811%	1 326 €−25,0%	1 768 €−20,0%	2 210 €−41,1%	3 752 €
Total assets	525 289 €+21,1%	433 894 €−9,5%	479 613 €+15,5%	415 403 €+1,7%	408 402 €+7,9%	378 577 €−18,2%	462 647 €
Short-term liabilities	221 942 €+67,3%	132 647 €−29,9%	189 171 €+19,5%	158 272 €−2,0%	161 466 €+36,0%	118 746 €−20,6%	149 625 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	221 942 €+67,3%	132 647 €−29,9%	189 171 €+19,5%	158 272 €−2,0%	161 466 €+36,0%	118 746 €−20,6%	149 625 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	297 636 €+3,8%	286 831 €+13,1%	253 519 €+4,2%	243 326 €−5,0%	256 220 €−17,2%	309 410 €+3,7%	298 446 €
Net profit	2 100 €−80,6%	10 805 €−67,6%	33 312 €+227%	10 194 €+179%	-12 895 €+75,8%	-53 190 €−585%	10 965 €
Equity	303 347 €+0,7%	301 247 €+3,7%	290 442 €+13,0%	257 131 €+4,1%	246 936 €−5,0%	259 831 €−17,0%	313 022 €
Turnover	2 130 858 €−10,8%	2 389 153 €+2,8%	2 323 499 €−6,4%	2 481 748 €+16,6%	2 127 955 €−2,6%	2 184 669 €−15,5%	2 585 172 €
Profit margin	0,1%	0,5%	1,4%	0,4%	-0,6%	-2,4%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	10 636 €	-12 453 €
Liquidity
Current ratio	2,6	2,5
Quick ratio	2,2	2,4
Cash ratio	0,6	1,0
Efficiency
Days sales outstanding (dso)	35,9	36,0
Asset turnover	6,0	5,4
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	0,4%	-0,6%
Net profit margin	0,4%	-0,6%
Return on assets (roa)	2,5%	-3,3%
Return on equity (roe)	4,0%	-5,2%

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Licences & notices


Notice of economic activity	EEH006102	Construction	Valid	27.02.2012	-

Regulations


Ä 10053222 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10053222 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10053222 / 5	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10053222 / 4	08.09.2016	Entry – Amendment entry	-	Entered into force08.09.2016
Ä 10053222 / 3	31.01.2012	Entry – Amendment entry	-	Entered into force31.01.2012

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

Court decisions


2-13-45343/85	Apellatsioonmenetlus	Court judgment	Law of obligations	Margo Klaar, Iko Nõmm, Reet Allikvere	ECLI:EE:TLRK:2015:2.13.45343.15585	19.06.2015	Open
2-13-45343/18	Määruskaebusmenetlus	Court ruling	-	Iko Nõmm	ECLI:EE:TLRK:2013:2.13.45343.33574	13.12.2013	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


17.07.2013	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	426 €	12149/1300522
16.08.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	306 €	12149/1200170

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


delfesmetall.ee	Active	04.07.2010	12.11.2027

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.