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 (20 y)
Capital:: 40 000 EEK
Address:: Silgu tn 25, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:: Registered

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

Phone:: +372 5059414

Data export

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

Learn more

VAT liability

VAT no.	Start	End
EE101090993	26.10.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.01.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	23.08.2006 – 31.12.2007	29.09.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions2 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 486 €	10 062 €	172 741 €+485%	4
2026 Q2	6 035 €	3 468 €	29 518 €−5,0%	5
2026 Q1	2 730 €	2 707 €	31 084 €−13,9%	3
Total 2026:	19 251 €	16 237 €	233 343 €
2025 Q4	863 €	2 926 €	36 118 €−1,3%	3
2025 Q3	3 065 €	3 019 €	36 604 €−52,9%	3
2025 Q2	0 €	3 060 €	77 692 €−18,3%	2
2025 Q1	5 053 €	4 779 €	95 103 €+9,9%	2
Total 2025:	8 981 €	13 784 €	245 517 €
2024 Q4	13 972 €	4 113 €	86 574 €+47,6%	3
2024 Q3	6 363 €	5 815 €	58 637 €−44,9%	3
2024 Q2	6 116 €	4 490 €	106 486 €+33,4%	4
2024 Q1	9 533 €	8 099 €	79 818 €+337%	4
Total 2024:	35 984 €	22 517 €	331 515 €
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%	4
Total 2023:	29 262 €	23 039 €	369 486 €
2022 Q4	3 776 €	3 715 €	106 120 €+19,3%	3
2022 Q3	0 €	1 396 €	88 924 €+72,5%	4
2022 Q2	3 937 €	2 222 €	51 543 €+68,6%	2
2022 Q1	6 773 €	5 000 €	30 567 €+11,4%	3
Total 2022:	14 486 €	12 333 €	277 154 €
2021 Q4	5 537,21 €	5 125,22 €	27 429,88 €+5,6%	3
2021 Q3	10 219,04 €	7 720,24 €	25 971,50 €+180%	3
2021 Q2	0 €	2 112,15 €	9 271,25 €−80,3%	2
2021 Q1	22 315,99 €	19 258,43 €	47 027,77 €−29,0%	2
Total 2021:	38 072,24 €	34 216,04 €	109 700,40 €
2020 Q4	5 368,71 €	2 849,77 €	66 226,68 €+260%	3
2020 Q3	1 900,27 €	620,86 €	18 406,60 €+124%	2
2020 Q2	3 084,17 €	1 876,47 €	8 234,57 €+551%	-
2020 Q1	1 202 €	1 075 €	1 265 €−49,8%	2
Total 2020:	11 555,15 €	6 422,10 €	94 132,85 €
2019 Q4	0 €	0 €	2 522 €+364%	2
2019 Q3	2 540 €	2 545 €	544 €−96,8%	2
2019 Q2	3 146 €	3 186 €	16 844 €−1,4%	2
2019 Q1	5 842 €	5 388 €	17 085 €+54,7%	2
Total 2019:	11 528 €	11 119 €	36 995 €
2018 Q4	2 151 €	1 830 €	11 041 €−37,5%	2
2018 Q3	6 392 €	3 897 €	17 658 €−76,1%	2
2018 Q2	5 327 €	4 785 €	73 928 €+49,7%	2
2018 Q1	7 556 €	7 939 €	49 382 €+213%	4
Total 2018:	21 426 €	18 451 €	152 009 €
2017 Q4	1 955 €	2 072 €	15 771 €−20,3%	3
2017 Q3	4 213 €	4 497 €	19 792 €−58,0%	3
2017 Q2	12 463 €	12 949 €	47 122 €−40,8%	6
2017 Q1	8 295 €	8 909 €	79 618 €+27,9%	7
Total 2017:	26 926 €	28 427 €	162 303 €
2016 Q4	7 189 €	6 384 €	62 251 €+84,6%	4
2016 Q3	5 701 €	3 459 €	33 725 €−61,3%	4
2016 Q2	8 283 €	8 946 €	87 225 €+292%	4
2016 Q1	3 133 €	2 283 €	22 262 €+122%	4
Total 2016:	24 306 €	21 072 €	205 463 €
2015 Q4	1 102 €	1 196 €	10 026 €−82,9%	4
2015 Q3	7 755 €	7 011 €	58 764 €−44,6%	4
2015 Q2	11 912 €	12 665 €	106 161 €+323%	4
2015 Q1	2 786 €	2 993 €	25 086 €	4
Total 2015:	23 555 €	23 865 €	200 037 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of civilian ships and boats		165 376 €	176 857 €
Other specialised construction activities n.e.c.	119 777 €	170 347 €	37 067 €
Repair and maintenance of ships and boats	189 057 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-
Lauri Pettai	37607XXXXXX	24.07.1976 (50)	Board member	10.07.2008	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Lauri Pettai	37607XXXXXX	24.07.1976 (50)	Shareholder	40 000 EEK	100,00%	Sole ownership	16.08.2023	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
OÜ Ermitex Investeeringud	10616506	13.12.1999 (26)	Founder	23.08.2006	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Lauri Pettai	37607XXXXXX	24.07.1976 (50)	Direct holding	30.09.2018	-

9 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 172 741 €
Monthly average: 57 580 €
Per employee: 14 395 €
Equity ratio: 143,95%

Labour taxes

Turnover ratio: 5,82%
Tax ratio: 95,96%
Monthly average: 3 354 €
Per employee: 745 €

State taxes

Monthly average: 3 495 €
Turnover ratio: 6,07%

Estimated salary

Gross salary: 1 463 €
Net salary: 1 254 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	97 249 €−30,2%	139 338 €+40,7%	99 043 €+24,5%	79 529 €+153%	31 453 €−60,4%	79 354 €+58,4%	50 085 €
Non-current assets	8 728 €−25,2%	11 662 €−6,0%	12 409 €−57,1%	-	28 950 €+5 725%	497 €−61,3%	1 283 €
Total assets	105 977 €−29,8%	151 000 €+35,5%	111 452 €+40,1%	79 529 €+31,7%	60 403 €−24,4%	79 851 €+55,4%	51 368 €
Short-term liabilities	39 012 €+170%	14 435 €+56,6%	9 219 €+15,0%	8 020 €−12,4%	9 157 €−63,7%	25 193 €+474%	4 386 €
Long-term liabilities	-	-	-	-	-	1 987 €	-
Total liabilities	39 012 €+170%	14 435 €+56,6%	9 219 €+15,0%	8 020 €−12,4%	9 157 €−66,3%	27 180 €+520%	4 386 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	133 753 €+34,5%	99 421 €+44,7%	68 697 €+41,8%	48 434 €−6,3%	51 663 €+17,0%	44 170 €+14,2%	38 667 €
Net profit	-69 600 €−303%	34 332 €+11,7%	30 724 €+51,6%	20 263 €+728%	-3 229 €−142%	7 676 €+39,5%	5 503 €
Equity	66 965 €−51,0%	136 565 €+33,6%	102 233 €+43,0%	71 509 €+39,5%	51 246 €−6,2%	54 658 €+16,3%	46 982 €
Turnover	213 924 €−36,3%	335 723 €+8,7%	308 834 €−4,0%	321 611 €+280%	84 531 €−62,0%	222 572 €+84,2%	120 826 €
Profit margin	-32,5%	10,2%	9,9%	6,3%	-3,8%	3,4%	4,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-2 154 €
Liquidity
Current ratio	9,9	3,4
Quick ratio	7,8	1,4
Cash ratio	1,5	0,0
Efficiency
Days sales outstanding (dso)	45,4	193,1
Asset turnover	4,6	1,2
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	6,5%	-2,9%
Net profit margin	6,3%	-3,8%
Return on assets (roa)	29,0%	-4,6%
Return on equity (roe)	28,3%	-6,3%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10101294 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10101294 / 10	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10101294 / 9	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10101294 / 8	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016
Ä 10101294 / 7	02.04.2012	Negative entry order – deficiencies not remedied – Amendment entry	20.04.2012	Entered into force05.04.2012

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.07.2023	Notarite Koda	-3 000 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
04.06.2021	Tallinna Linnamuuseum	396 €Received	OPERATING EXPENSESMuseums

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


01.12.2008End 21.12.2008	Reference number 109748 · SEADMETE MÜÜGILEPING nr 4.2-3/08/45	Riigi Infosüsteemi AmetContracting authority	8 410,77 €	Completed

.ee domains


deltacom.ee	Active	04.07.2010	08.02.2027

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.