DeltaCom Invest OÜ

Legal form:: Private limited company
Registry code:: 11299947
VAT no.:: EE101149239
Fiscal-year period:: 01.01 - 31.12
Established:: 18.09.2006 (20 y)
Capital:: 3 556 EUR
Address:: Mustamäe tee 54, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered

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Contacts

Email:: info@testires.ee

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Industries

Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 446 of 5444 companies

1.BLRT Grupp AS195.8M €
2.Riigi Kinnisvara Aktsiaselts150.1M €
3.SEALTES Nuia OÜ30M €
4.Ülemiste Center OÜ28.3M €
5.A3 Arendus OÜ27M €
6.Kinnisvaravalduse AS25.7M €
7.Vägeva 2 OÜ24.9M €
8.TKM Kinnisvara AS23.5M €
9.ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS21.3M €
10.TÜC Majad AS20.3M €

446.DeltaCom Invest OÜ950.1k €

Main activity 68201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101149239	01.06.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.12.2008	Valid	PDF

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No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements2 TTJA decisions–Real estate12 .ee domains–Licenses–Regulations13 Public transactions2 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	38 244 €	5 450 €	224 663 €−3,2%	2
2026 Q2	29 635 €	5 450 €	232 166 €−12,2%	2
2026 Q1	36 765 €	5 566 €	264 519 €+15,6%	2
Total 2026:	104 644 €	16 466 €	721 348 €
2025 Q4	45 633 €	5 799 €	228 791 €+7,6%	2
2025 Q3	30 950 €	5 892 €	212 709 €−8,8%	2
2025 Q2	37 047 €	5 727 €	233 138 €−5,8%	2
2025 Q1	44 210 €	5 859 €	247 620 €+9,8%	2
Total 2025:	157 840 €	23 277 €	922 258 €
2024 Q4	43 915 €	5 446 €	225 598 €+5,7%	2
2024 Q3	40 461 €	5 768 €	213 361 €−4,0%	2
2024 Q2	45 884 €	5 446 €	222 269 €−9,7%	2
2024 Q1	36 829 €	5 370 €	246 089 €+9,2%	2
Total 2024:	167 089 €	22 030 €	907 317 €
2023 Q4	23 677 €	5 332 €	225 399 €+11,2%	2
2023 Q3	26 180 €	4 748 €	202 688 €−2,3%	2
2023 Q2	22 802 €	1 081 €	207 396 €−27,9%	2
2023 Q1	38 200 €	1 933 €	287 647 €+21,9%	1
Total 2023:	110 859 €	13 094 €	923 130 €
2022 Q4	24 509 €	2 323 €	236 056 €+5,9%	2
2022 Q3	29 513 €	2 897 €	222 989 €−3,6%	2
2022 Q2	33 541 €	3 211 €	231 434 €−11,7%	3
2022 Q1	36 769 €	3 345 €	262 052 €+8,8%	3
Total 2022:	124 332 €	11 776 €	952 531 €
2021 Q4	36 654,29 €	2 311,61 €	240 834,83 €+27,4%	3
2021 Q3	24 158,45 €	1 876,50 €	189 008,11 €−1,1%	2
2021 Q2	28 538,29 €	1 876,50 €	191 078,86 €−12,3%	2
2021 Q1	34 535,92 €	1 876,50 €	217 955,35 €+12,9%	2
Total 2021:	123 886,95 €	7 941,11 €	838 877,15 €
2020 Q4	24 296,85 €	1 876,50 €	193 078,64 €+2,6%	2
2020 Q3	30 119,96 €	1 876,50 €	188 220,31 €−9,5%	2
2020 Q2	35 094,06 €	1 876,50 €	207 904,77 €−1,6%	2
2020 Q1	28 132 €	1 877 €	211 301 €+2,1%	2
Total 2020:	117 642,87 €	7 506,50 €	800 504,72 €
2019 Q4	25 899 €	1 877 €	206 951 €+15,9%	2
2019 Q3	0 €	1 877 €	178 494 €+3,4%	2
2019 Q2	0 €	1 877 €	172 634 €−16,3%	2
2019 Q1	19 778 €	1 877 €	206 306 €+22,5%	2
Total 2019:	45 677 €	7 508 €	764 385 €
2018 Q4	16 361 €	1 877 €	168 471 €+8,9%	2
2018 Q3	15 164 €	1 877 €	154 668 €−5,6%	2
2018 Q2	22 482 €	1 877 €	163 793 €−3,7%	2
2018 Q1	24 454 €	1 360 €	170 112 €+6,5%	2
Total 2018:	78 461 €	6 991 €	657 044 €
2017 Q4	24 973 €	1 288 €	159 712 €+11,4%	1
2017 Q3	22 585 €	966 €	143 374 €−5,8%	1
2017 Q2	22 663 €	1 830 €	152 238 €−4,7%	1
2017 Q1	26 433 €	1 670 €	159 694 €−19,8%	2
Total 2017:	96 654 €	5 754 €	615 018 €
2016 Q4	22 226 €	1 443 €	199 003 €+48,4%	2
2016 Q3	21 667 €	972 €	134 101 €	2
2016 Q2	16 458 €	972 €	134 101 €−0,3%	2
2016 Q1	23 436 €	975 €	134 542 €−9,8%	2
Total 2016:	83 787 €	4 362 €	601 747 €
2015 Q4	15 309 €	982 €	149 175 €	1
2015 Q3	11 558 €	982 €	149 175 €	1
2015 Q2	8 880 €	982 €	149 175 €−4,6%	1
2015 Q1	20 733 €	1 029 €	156 328 €	1
Total 2015:	56 480 €	3 975 €	603 853 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	878 699 €	904 761 €	942 830 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Karin Mägi	48006XXXXXX	28.06.1980 (46)	Board member	11.06.2012	-
Raivo Mererand	37005XXXXXX	05.05.1970 (56)	Board member	11.06.2012	-

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Shareholders

	Personal ID code
RAMERX HOLDING OÜ	11144593	02.06.2005 (21)	Shareholder	3 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Eeli Lääne	46710XXXXXX	30.10.1967 (58)	Audit firm	03.07.2017	-
EL Finants OÜ	11896005	16.02.2010 (16)	Audit firm	03.07.2017	-
OÜ Ermitex Investeeringud	10616506	13.12.1999 (26)	Founder	18.09.2006	-

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Ultimate beneficial owners

	Personal ID code
Raivo Mererand	37005XXXXXX	05.05.1970 (56)	Indirect holding	18.10.2018	-

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Holdings in companies


Crespect OÜ	22.08.2022	Shareholder	1 152,97 EUR	3,44%	Sole ownership	27.06.2024	-

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2026 Q3

Turnover

Amount: 224 663 €
Monthly average: 74 888 €
Per employee: 37 444 €
Equity ratio: 2 105,95%

Labour taxes

Turnover ratio: 2,43%
Tax ratio: 14,25%
Monthly average: 1 817 €
Per employee: 908 €

State taxes

Monthly average: 12 748 €
Turnover ratio: 17,02%

Estimated salary

Gross salary: 1 741 €
Net salary: 1 463 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	882 085 €−7,3%	951 195 €−25,1%	1 269 750 €−19,5%	1 576 819 €+31,6%	1 198 440 €+50,9%	794 178 €+594%	114 514 €
Non-current assets	7 094 260 €+5,6%	6 717 211 €+17,6%	5 710 315 €+28,6%	4 441 888 €+1,5%	4 378 331 €+0,7%	4 346 831 €−4,2%	4 539 001 €
Total assets	7 976 345 €+4,0%	7 668 406 €+9,9%	6 980 065 €+16,0%	6 018 707 €+7,9%	5 576 771 €+8,5%	5 141 009 €+10,5%	4 653 515 €
Short-term liabilities	349 533 €−30,7%	504 367 €−36,3%	791 174 €+297%	199 432 €+3,1%	193 443 €+12,4%	172 147 €+20,0%	143 487 €
Long-term liabilities	218 872 €−31,3%	318 531 €−36,1%	-	498 757 €−15,0%	586 477 €−12,9%	673 298 €−11,0%	756 239 €
Total liabilities	568 405 €−30,9%	822 898 €+4,0%	791 174 €+13,3%	698 189 €−10,5%	779 920 €−7,8%	845 445 €−6,0%	899 726 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	6 841 696 €+10,6%	6 185 079 €+16,3%	5 316 706 €+10,9%	4 793 039 €+11,7%	4 291 752 €+14,4%	3 749 977 €+15,6%	3 244 355 €
Net profit	562 432 €−14,3%	656 617 €−24,4%	868 373 €+65,8%	523 667 €+4,5%	501 287 €−7,5%	541 775 €+7,2%	505 622 €
Equity	7 407 940 €+8,2%	6 845 508 €+10,6%	6 188 891 €+16,3%	5 320 518 €+10,9%	4 796 851 €+11,7%	4 295 564 €+14,4%	3 753 789 €
Turnover	942 830 €+4,2%	904 761 €+3,0%	878 699 €−10,2%	979 017 €+14,8%	852 957 €+3,9%	820 846 €+4,9%	782 859 €
Profit margin	59,7%	72,6%	98,8%	53,5%	58,8%	66,0%	64,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	520 331 €	-
Liquidity
Current ratio	7,9	6,2
Quick ratio	7,9	6,2
Cash ratio	5,2	5,9
Efficiency
Days sales outstanding (dso)	152,7	117,7
Asset turnover	0,2	0,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	53,1%	59,0%
Net profit margin	53,5%	58,8%
Return on assets (roa)	9,0%	9,4%
Return on equity (roe)	9,8%	10,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10102018 / 13	02.07.2026	Entry – Amendment entry	-	Entered into force02.07.2026
Ä 10102018 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10102018 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10102018 / 10	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10102018 / 9	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

Real estate

		Purpose
Aiapõllu, Kiiu alevik, Kuusalu vald, Harju maakond	13 581 m²	Land without designated purpose 100%
Jordi tee 4, Kotinuka küla, Jõhvi vald, Ida-Viru maakond	5462 m²	Commercial land 100%
Mustamäe tee 54, Kristiine linnaosa, Tallinn, Harju maakond	3037 m²	Commercial land 100%
Mõisa tee 12, Kiiu alevik, Kuusalu vald, Harju maakond	19 994 m²	Residential land 100%
Rebasesaba, Kiiu alevik, Kuusalu vald, Harju maakond	14 889 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-7990/6	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Kristiina Kask	ECLI:EE:TMK:2023:2.23.7990.24461	02.11.2023	Open

Official announcements


Notice of alienation of state property	20.10.2020	PDF
Notice of alienation of state property	20.10.2020	PDF

Public transactions


17.02.2021	Sihtasutus Tartu Kiirabi	267,27 €Received	OPERATING EXPENSESParamedical services
14.01.2021	Sihtasutus Tartu Kiirabi	1 585,21 €Received	OPERATING EXPENSESParamedical services

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.