DeltaCom Systems OÜ (11282384)

DeltaCom Systems OÜ

Legal form:

Private limited company

Registry code:

11282384

VAT no.:

EE101090993

Fiscal-year period:

01.01 - 31.12

Established:

23.08.2006 (18)

Capital:

40 000 EEK

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Silgu tn 25

Status:

Registered

Contacts

Email:

lauri@deltacom.ee

Phone:

+372 5059414

Industries

MANUFACTURING
Repair and installation of machinery and equipment
Repair of fabricated metal products, machinery and equipment
33151 - Repair and maintenance of ships and boats
CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE101090993	26.10.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	07.07.2023	Valid
2021	01.01.2021 - 31.12.2021	21.02.2022	Valid
2020	01.01.2020 - 31.12.2020	18.08.2021	Valid
2019	01.01.2019 - 31.12.2019	29.01.2021	Valid
2018	01.01.2018 - 31.12.2018	22.05.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.08.2017	Valid
2015	01.01.2015 - 31.12.2015	10.09.2016	Valid
2014	01.01.2014 - 31.12.2014	06.07.2015	Valid
2013	01.01.2013 - 31.12.2013	17.07.2014	Valid
2012	01.01.2012 - 31.12.2012	16.07.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	21.05.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	23.08.2006 - 31.12.2007	29.09.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	5 053 €	4 779 €	94 714 €9.7%	2
Kokku 2025:	5 053 €	4 779 €	94 714 €
2024 Q4	13 972 €	4 113 €	86 327 €47.2%	3
2024 Q3	6 363 €	5 815 €	58 637 €44.9%	4
2024 Q2	6 116 €	4 490 €	106 486 €47.2%	4
2024 Q1	9 533 €	8 099 €	72 360 €296.5%	4
Kokku 2024:	35 985 €	22 517 €	323 810 €12.4%
2023 Q4	4 537 €	2 743 €	18 248 €83.8%	5
2023 Q3	5 901 €	3 389 €	112 738 €11.6%	4
2023 Q2	8 805 €	6 519 €	127 578 €15.0%	4
2023 Q1	10 019 €	10 388 €	110 922 €4.5%	3
Kokku 2023:	29 262 €	23 039 €	369 486 €35.4%
2022 Q4	3 776 €	3 715 €	106 120 €19.3%	3
2022 Q3	0 €	1 396 €	88 947 €72.6%	2
2022 Q2	3 937 €	2 222 €	51 543 €95.8%	2
2022 Q1	6 773 €	5 000 €	26 327 €4.0%	3
Kokku 2022:	14 486 €	12 334 €	272 936 €148.8%
2021 Q4	5 537 €	5 125 €	27 430 €5.6%	3
2021 Q3	10 219 €	7 720 €	25 972 €180.1%	3
2021 Q2	0 €	2 112 €	9 271 €80.3%	2
2021 Q1	22 316 €	19 258 €	47 028 €29.0%	2
Kokku 2021:	38 072 €	34 216 €	109 700 €16.5%
2020 Q4	5 369 €	2 850 €	66 227 €259.8%	3
2020 Q3	1 900 €	621 €	18 407 €123.5%	2
2020 Q2	3 084 €	1 876 €	8 235 €551.0%	-
2020 Q1	1 202 €	1 075 €	1 265 €	2
Kokku 2020:	11 555 €	6 422 €	94 133 €

Revenue by industry

	2021	2022	2023
Repair and maintenance of ships and boats	21 056 €	233 888 €	189 057 €
Other specialised construction activities n.e.c.	63 475 €	87 723 €	119 777 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

94 714 €

Monthly average

31 571 €

Per employee

15 786 €

Equity ratio

78,93%

Labour taxes

Turnover ratio

5,05%

Tax ratio

94,58%

Monthly average

1 593 €

Per employee

637 €

State taxes

Monthly average

1 684 €

Turnover ratio

5,34%

Estimated salary

Gross salary

1 315 €

Net salary

1 122 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	50 085 €	79 354 €58.4%	31 453 €60.4%	79 529 €152.9%	99 043 €24.5%
Non-current assets	1 283 €	497 €61.3%	28 950 €5 724.9%	-100.0%	12 409 €
Varad kokku	51 368 €	79 851 €55.4%	60 403 €24.4%	79 529 €31.7%	111 452 €40.1%
Short-term liabilities	4 386 €	25 193 €474.4%	9 157 €63.7%	8 020 €12.4%	9 219 €15.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	4 386 €	25 193 €474.4%	9 157 €63.7%	8 020 €12.4%	9 219 €15.0%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	38 923 €	44 426 €14.1%	51 919 €16.9%	48 690 €6.2%	68 953 €41.6%
Puhaskasum	5 503 €	7 676 €39.5%	-3 229 €142.1%	20 263 €727.5%	30 724 €51.6%
Omakapital	46 982 €	54 658 €16.3%	51 246 €6.2%	71 509 €39.5%	102 233 €43.0%
Turnover	120 826 €	222 572 €84.2%	84 531 €62.0%	321 611 €280.5%	308 834 €4.0%
Kasumimarginaal	4.55%	3.45%24.3%	-3.82%210.8%	6.30%264.9%	9.95%57.9%

	Date of birth	Role	Start	Valid
Lauri Pettai	24.07.1976 (48)	Board member	10.07.2008	yes

	Birth or registration date	Role	Share	%	Type	Start
Lauri Pettai	24.07.1976 (48)	Shareholder	40 000,00 EEK	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Lauri Pettai	24.07.1976 (48)	Direct holding	30.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10101294 / 11	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10101294 / 10	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10101294 / 9	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10101294 / 8	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10101294 / 7	02.04.2012	Negative entry order – deficiencies not remedied - Amendment entry	20.04.2012	Entered into force (05.04.2012)
Ä 10101294 / M1	31.01.2012	Order to remedy deficiencies - Amendment entry	07.03.2012	Entered into force (31.01.2012)
Ä 10101294 / 6	21.10.2011	Entry - Amendment entry under CRA § 525 (2)		Entered into force (21.10.2011)
Ä 101294 / 5	30.09.2008	Deletion of activities from registry card - Amendment entry		Entered into force (30.09.2008)
Ä 101294 / 4	10.07.2008	Entry - Amendment entry		Entered into force (10.07.2008)
Ä 101294 / 3	17.10.2006	Entry order ex-officio - Note		Entered into force (18.10.2006)
Ä 101294 / 2	18.09.2006	Entry - Amendment entry		Entered into force (18.09.2006)
Ä 101294	23.08.2006	Entry - Initial entry		Entered into force (23.08.2006)

Public transactions

	Party	Amount	Classification
24.07.2023	Notarite Koda	-3 000.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
04.06.2021	Tallinna Linnamuuseum	396.00 € Saadud	OPERATING EXPENSES Museums

.ee domains

	Status	Registered	Expires
deltacom.ee	ok (paid and in zone)	04.07.2010	08.02.2026