Delfo Trade OÜ

Legal form:: Private limited company
Registry code:: 11253690
VAT no.:: EE101081795
Fiscal-year period:: 01.01 - 31.12
Established:: 11.05.2006 (20 y)
Capital:: 40 000 EEK
Address:: Päri tee 12-10, Päri küla, Viljandi vald, Viljandi maakond, 71023
Status:: Registered

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Contacts

Phone:: +372 56474072
Email:: toomas.hunt@hotmail.com

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 – Repair and maintenance of motor vehicles

Industry TOPNo. 896 of 2188 companies

1.Eurostauto OÜ15.2M €
2.OSAÜHING FORSS14.3M €
3.Busland OÜ12.7M €
4.Cargoservice OÜ11.6M €
5.osaühing Windrox9.8M €
6.OSAÜHING CATWEES9.6M €
7.osaühing Jazz Pesulad9.5M €
8.Tireman OÜ7M €
9.Osaühing Hiteh Autoteenindus5.8M €
10.Partshub OÜ5.1M €

896.Delfo Trade OÜ84k €

Main activity 95311 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101081795	07.09.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.06.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.01.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.01.2021	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.10.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.10.2018	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.08.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	22.08.2016	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.12.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.11.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	13.11.2013	Valid	PDF
2009	01.01.2009 – 31.12.2009	09.04.2012	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.11.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.03.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations22 Public transactions8 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 152 €	2 752 €	16 420 €+24,0%	1
2026 Q2	3 882 €	2 714 €	13 238 €−42,2%	1
2026 Q1	1 534 €	1 613 €	22 919 €−27,1%	2
Total 2026:	10 568 €	7 079 €	52 577 €
2025 Q4	2 339 €	1 702 €	31 451 €+115%	2
2025 Q3	1 407 €	1 447 €	14 631 €−49,6%	2
2025 Q2	2 783 €	2 497 €	29 015 €+34,4%	2
2025 Q1	2 212 €	2 166 €	21 590 €−34,8%	3
Total 2025:	8 741 €	7 812 €	96 687 €
2024 Q4	2 751 €	2 282 €	33 127 €+52,3%	3
2024 Q3	2 219 €	2 081 €	21 756 €−35,5%	3
2024 Q2	2 585 €	2 146 €	33 712 €+23,3%	3
2024 Q1	3 178 €	2 736 €	27 345 €−19,2%	3
Total 2024:	10 733 €	9 245 €	115 940 €
2023 Q4	2 940 €	1 941 €	33 837 €+68,6%	3
2023 Q3	2 099 €	1 743 €	20 066 €−41,7%	2
2023 Q2	3 234 €	1 941 €	34 395 €+24,8%	2
2023 Q1	2 279 €	1 802 €	27 553 €−35,8%	2
Total 2023:	10 552 €	7 427 €	115 851 €
2022 Q4	2 813 €	1 738 €	42 923 €+51,4%	2
2022 Q3	2 379 €	1 919 €	28 343 €−24,2%	2
2022 Q2	2 804 €	1 919 €	37 406 €+59,1%	2
2022 Q1	1 926 €	1 549 €	23 510 €−28,8%	2
Total 2022:	9 922 €	7 125 €	132 182 €
2021 Q4	2 165,98 €	1 709,04 €	33 035,91 €+8,5%	2
2021 Q3	2 102,76 €	1 694,88 €	30 435,66 €−12,4%	2
2021 Q2	2 262,68 €	1 935,60 €	34 749,95 €+55,4%	2
2021 Q1	1 930,15 €	1 935,60 €	22 355,40 €−3,0%	2
Total 2021:	8 461,57 €	7 275,12 €	120 576,92 €
2020 Q4	1 457,18 €	1 495,47 €	23 047,10 €+48,4%	2
2020 Q3	1 358,46 €	1 495,47 €	15 526,05 €−4,3%	2
2020 Q2	971,25 €	1 006,06 €	16 224,93 €−3,2%	2
2020 Q1	1 597 €	1 691 €	16 760 €−39,0%	2
Total 2020:	5 383,89 €	5 688 €	71 558,08 €
2019 Q4	1 798 €	1 641 €	27 474 €+50,0%	2
2019 Q3	1 598 €	1 435 €	18 319 €−34,4%	2
2019 Q2	1 432 €	1 023 €	27 910 €+55,5%	2
2019 Q1	1 400 €	1 023 €	17 943 €−31,4%	1
Total 2019:	6 228 €	5 122 €	91 646 €
2018 Q4	1 278 €	802 €	26 164 €+98,0%	1
2018 Q3	791 €	802 €	13 211 €−29,8%	1
2018 Q2	972 €	802 €	18 820 €+44,8%	1
2018 Q1	827 €	772 €	12 995 €−26,7%	1
Total 2018:	3 868 €	3 178 €	71 190 €
2017 Q4	924 €	711 €	17 739 €+30,1%	1
2017 Q3	896 €	711 €	13 633 €−36,0%	1
2017 Q2	990 €	711 €	21 309 €+47,4%	1
2017 Q1	954 €	713 €	14 460 €	1
Total 2017:	3 764 €	2 846 €	67 141 €
2016 Q4	1 017 €	717 €	0 €	1
2016 Q3	2 306 €	1 830 €	0 €	1
2016 Q2	1 311 €	717 €	0 €	1
2016 Q1	875 €	633 €	0 €	1
Total 2016:	5 509 €	3 897 €	0 €
2015 Q4	716 €	563 €	0 €	1
2015 Q3	785 €	563 €	0 €	1
2015 Q2	912 €	563 €	0 €	1
2015 Q1	874 €	567 €	0 €	1
Total 2015:	3 287 €	2 256 €	0 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		111 977 €	97 100 €
Maintenance and repair of motor vehicles	115 588 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Kaupo Saard	38404XXXXXX	14.04.1984 (42)	Board member	01.06.2006	-
Toomas Hunt	38304XXXXXX	18.04.1983 (43)	Board member	01.06.2006	-

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Shareholders

	Personal ID code
Toomas Hunt	38304XXXXXX	18.04.1983 (43)	Shareholder	20 400 EEK	51,00%	Sole ownership	01.09.2023	-
Kaupo Saard	38404XXXXXX	14.04.1984 (42)	Shareholder	19 600 EEK	49,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Altius Consult	10162933	20.11.1996 (29)	Founder	11.05.2006	-

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Ultimate beneficial owners

	Personal ID code
Kaupo Saard	38404XXXXXX	14.04.1984 (42)	Direct holding	06.10.2018	-
Toomas Hunt	38304XXXXXX	18.04.1983 (43)	Direct holding	06.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 16 420 €
Monthly average: 5 473 €
Per employee: 5 473 €
Equity ratio: 13,68%

Labour taxes

Turnover ratio: 16,76%
Tax ratio: 53,42%
Monthly average: 917 €
Per employee: 917 €

State taxes

Monthly average: 1 717 €
Turnover ratio: 31,38%

Estimated salary

Gross salary: 1 757 €
Net salary: 1 475 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	15 897 €+5,0%	15 138 €+23,2%	12 288 €−11,2%	13 831 €+16,2%	11 902 €−9,8%	13 193 €+4,5%	12 620 €
Non-current assets	1 983 €+624%	274 €−54,8%	606 €−45,7%	1 116 €−31,3%	1 625 €+112%	767 €−23,5%	1 003 €
Total assets	17 880 €+16,0%	15 412 €+19,5%	12 894 €−13,7%	14 947 €+10,5%	13 527 €−3,1%	13 960 €+2,5%	13 623 €
Short-term liabilities	6 212 €+22,6%	5 065 €−25,3%	6 780 €+97,2%	3 438 €+20,1%	2 862 €−35,4%	4 427 €−3,3%	4 577 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	6 212 €+22,6%	5 065 €−25,3%	6 780 €+97,2%	3 438 €+20,1%	2 862 €−35,4%	4 427 €−3,3%	4 577 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	7 535 €+128%	3 302 €−62,0%	8 697 €+10,7%	7 853 €+16,8%	6 721 €+7,8%	6 233 €+4,3%	5 978 €
Net profit	1 321 €−68,8%	4 233 €+178%	-5 395 €−739%	844 €−25,4%	1 132 €+132%	488 €+90,6%	256 €
Equity	11 668 €+12,8%	10 347 €+69,2%	6 114 €−46,9%	11 509 €+7,9%	10 665 €+11,9%	9 533 €+5,4%	9 046 €
Turnover	97 100 €−13,3%	111 977 €−3,1%	115 588 €−12,0%	131 400 €+7,8%	121 909 €+69,3%	72 008 €−21,0%	91 120 €
Profit margin	1,4%	3,8%	-4,7%	0,6%	0,9%	0,7%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 354 €	1 642 €
Liquidity
Current ratio	4,0	4,2
Quick ratio	4,0	4,2
Cash ratio	3,6	3,4
Efficiency
Days sales outstanding (dso)	4,9	6,0
Asset turnover	9,2	8,9
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	0,6%	0,9%
Net profit margin	0,6%	0,9%
Return on assets (roa)	5,9%	8,2%
Return on equity (roe)	7,3%	10,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20035731 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20035731 / M12	21.05.2021	Public service of order in Official Announcements	-	Entered into force21.05.2021
Ä 20035731 / M11	23.04.2021	Fine-warning order – annual report not filed	23.05.2021	Deficiencies remedied01.06.2021
Ä 20035731 / M10	10.04.2018	Warning for deletion from register – annual report not filed	10.10.2018	Deficiencies remedied08.10.2018
Ä 20035731 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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

No court decisions found

The company has no court decisions

Official announcements


Commercial Register notices	12.11.2013	PDF

Public transactions


11.09.2025	Viljandi Linnavalitsus	190,02 €Received	OPERATING EXPENSESMunicipal government
21.03.2025	Viljandi Linnavalitsus	464,77 €Received	OPERATING EXPENSESMunicipal government
18.06.2024	Viljandi Linnavalitsus	132,86 €Received	OPERATING EXPENSESMunicipal government
29.04.2024	Viljandi Linnavalitsus	244 €Received	OPERATING EXPENSESMunicipal government
22.11.2023	Viljandi Linnavalitsus	160 €Received	OPERATING EXPENSESMunicipal government

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


delfotrade.ee	Active	04.07.2010	12.02.2027

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.