Osaühing Delfakto

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10981648
VAT no.VAT no.:: EE100860205
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 31.10.2003 (22 y)
CapitalCapital:: 10 000 EUR
AddressAddress:: Viru tn 19, Kesklinna linnaosa, Tallinn, Harju maakond, 10140
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56154114
PhonePhone:: +372 6444564
EmailEmail:: doris.strus@gmail.com

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Industries

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
EE100860205	05.11.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	23.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	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	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	05.08.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations15 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	6 293 €	1 692 €	22 475 €+0,8%	-
2026 Q1	3 533 €	2 538 €	22 289 €+20,4%	-
Total 2026:	9 826 €	4 230 €	44 764 €
2025 Q4	6 167 €	4 231 €	18 509 €+2,9%	-
2025 Q3	7 902 €	4 231 €	17 992 €−6,7%	-
2025 Q2	7 537 €	4 231 €	19 294 €−4,0%	-
2025 Q1	7 916 €	4 167 €	20 108 €−6,7%	-
Total 2025:	29 522 €	16 860 €	75 903 €
2024 Q4	6 010 €	1 500 €	21 553 €+42,7%	1
2024 Q3	4 251 €	1 500 €	15 104 €−22,2%	1
2024 Q2	5 726 €	1 500 €	19 419 €−10,0%	1
2024 Q1	4 554 €	1 500 €	21 582 €+23,5%	1
Total 2024:	20 541 €	6 000 €	77 658 €
2023 Q4	5 258 €	1 500 €	17 478 €−1,7%	1
2023 Q3	4 573 €	1 500 €	17 786 €−7,9%	1
2023 Q2	4 540 €	1 500 €	19 303 €−5,4%	1
2023 Q1	4 860 €	1 000 €	20 400 €+9,3%	1
Total 2023:	19 231 €	5 500 €	74 967 €
2022 Q4	5 914 €	2 000 €	18 663 €+5,2%	1
2022 Q3	4 659 €	1 500 €	17 743 €−8,1%	1
2022 Q2	4 641 €	1 500 €	19 303 €−4,0%	1
2022 Q1	5 492 €	1 500 €	20 102 €+11,7%	1
Total 2022:	20 706 €	6 500 €	75 811 €
2021 Q4	5 305,64 €	1 500 €	18 002,51 €+8,6%	1
2021 Q3	4 289,14 €	1 500 €	16 571,75 €−3,4%	1
2021 Q2	3 510,23 €	1 500 €	17 159,26 €−2,3%	1
2021 Q1	5 026,61 €	1 500 €	17 572 €+25,2%	1
Total 2021:	18 131,62 €	6 000 €	69 305,52 €
2020 Q4	4 606,25 €	1 500 €	14 035,38 €+44,5%	1
2020 Q3	2 941,61 €	1 500 €	9 711,32 €+37,7%	1
2020 Q2	1 471,53 €	1 500 €	7 051,74 €−62,6%	1
2020 Q1	6 183 €	1 500 €	18 864 €+3,6%	1
Total 2020:	15 202,39 €	6 000 €	49 662,44 €
2019 Q4	5 431 €	1 500 €	18 200 €+1,8%	1
2019 Q3	4 626 €	1 500 €	17 880 €−4,7%	1
2019 Q2	5 530 €	1 500 €	18 760 €−2,1%	1
2019 Q1	4 203 €	1 250 €	19 153 €+5,1%	1
Total 2019:	19 790 €	5 750 €	73 993 €
2018 Q4	4 668 €	750 €	18 216 €+2,1%	1
2018 Q3	11 451 €	8 250 €	17 847 €−4,9%	1
2018 Q2	12 336 €	8 250 €	18 762 €−1,4%	1
2018 Q1	3 210 €	750 €	19 028 €−8,9%	1
Total 2018:	31 665 €	18 000 €	73 853 €
2017 Q4	5 073 €	750 €	20 879 €−19,3%	1
2017 Q3	5 559 €	750 €	25 882 €+47,5%	1
2017 Q2	2 978 €	750 €	17 546 €+33,8%	1
2017 Q1	3 438 €	750 €	13 109 €−37,8%	1
Total 2017:	17 048 €	3 000 €	77 416 €
2016 Q4	3 010 €	750 €	21 078 €	1
2016 Q3	3 587 €	750 €	21 078 €	1
2016 Q2	4 800 €	750 €	21 078 €	1
2016 Q1	4 972 €	0 €	0 €	1
Total 2016:	16 369 €	2 250 €	63 234 €
2015 Q4	5 334 €	0 €	0 €	0
2015 Q3	5 561 €	0 €	0 €	0
2015 Q2	6 208 €	0 €	0 €	0
2015 Q1	3 618 €	0 €	0 €	0
Total 2015:	20 721 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	75 932 €	76 439 €	77 951 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Claudio Locatelli	37304XXXXXX	27.04.1973 (53)	Board member	03.12.2015	-

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Shareholders

	Personal ID code
Palma S.R.L	-	06.08.1935 (91)	Shareholder	10 000 EUR	100,00%	Sole ownership	09.07.2024	-

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Other persons

	Personal ID code
OÜ Larssen Capital	10591290	05.11.1999 (26)	Founder	31.10.2003	-

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Ultimate beneficial owners

	Personal ID code
Vanda Petrolini	-	-	More than 50 % of voting rights in the consolidated entity	26.11.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 22 475 €
Monthly average: 7 492 €
Per employee: -
Equity ratio: 74,92%

Labour taxes

Turnover ratio: 7,53%
Tax ratio: 26,89%
Monthly average: 564 €
Per employee: -

State taxes

Monthly average: 2 098 €
Turnover ratio: 28,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	154 205 €−16,0%	183 480 €+4,7%	175 183 €+16,5%	150 415 €+19,2%	126 168 €+24,2%	101 546 €−33,9%	153 673 €
Non-current assets	1 130 000 €+13,0%	1 000 000 €	1 000 000 €	1 000 000 €	1 000 000 €	1 000 000 €	1 000 000 €
Total assets	1 284 205 €+8,5%	1 183 480 €+0,7%	1 175 183 €+2,2%	1 150 415 €+2,2%	1 126 168 €+2,2%	1 101 546 €−4,5%	1 153 673 €
Short-term liabilities	62 214 €−25,4%	83 396 €+8,6%	76 795 €+7,6%	71 347 €−0,8%	71 949 €+2,8%	70 014 €+77,8%	39 389 €
Long-term liabilities	503 673 €+13,5%	443 673 €	443 673 €	443 673 €	443 673 €	443 673 €−10,1%	493 673 €
Total liabilities	565 887 €+7,4%	527 069 €+1,3%	520 468 €+1,1%	515 020 €−0,1%	515 622 €+0,4%	513 687 €−3,6%	533 062 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	646 155 €+0,3%	644 459 €+1,9%	632 583 €+4,1%	607 734 €+3,9%	585 047 €−5,3%	617 799 €+1,0%	611 710 €
Net profit	61 907 €+3 550%	1 696 €−91,2%	19 320 €−22,3%	24 849 €+9,5%	22 687 €+169%	-32 752 €−638%	6 089 €
Equity	718 318 €+9,4%	656 411 €+0,3%	654 715 €+3,0%	635 395 €+4,1%	610 546 €+3,9%	587 859 €−5,3%	620 611 €
Turnover	77 951 €+2,0%	76 439 €+0,7%	75 932 €+0,1%	75 851 €+7,6%	70 523 €+61,0%	43 804 €−40,7%	73 886 €
Profit margin	79,4%	2,2%	25,4%	32,8%	32,2%	-74,8%	8,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,1	1,8
Quick ratio	2,1	1,8
Cash ratio	1,8	1,5
Efficiency
Days sales outstanding (dso)	95,9	49,3
Asset turnover	0,1	0,1
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	32,7%	32,2%
Net profit margin	32,8%	32,2%
Return on assets (roa)	2,2%	2,0%
Return on equity (roe)	3,9%	3,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10075586 / 12	27.05.2024	Entry – Amendment entry	-	Entered into force27.05.2024
Ä 10075586 / M3	21.05.2024	Order to remedy deficiencies – Amendment entry	20.06.2024	Deficiencies remedied27.05.2024
Ä 10075586 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10075586 / 10	09.06.2021	Entry order ex-officio – Amendment entry	-	Entered into force09.06.2021
Ä 10075586 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Viru tn 19, Kesklinna linnaosa, Tallinn, Harju maakond	121 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

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

No domains found

Company has no valid .ee domains

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.