Delikatess Food OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	09.10.2009 – 31.12.2010	07.09.2011	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations5 Public transactions11 Grants–State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	18 789 €	11 139 €	222 541 €+23,3%	10
2026 Q2	18 209 €	13 222 €	180 550 €−11,1%	9
2026 Q1	22 398 €	12 066 €	203 185 €+2,2%	11
Total 2026:	59 396 €	36 427 €	606 276 €
2025 Q4	13 640 €	12 639 €	198 863 €−11,3%	11
2025 Q3	17 807 €	12 938 €	224 085 €+19,0%	11
2025 Q2	17 388 €	11 116 €	188 337 €−8,5%	11
2025 Q1	18 256 €	11 419 €	205 767 €−5,4%	11
Total 2025:	67 091 €	48 112 €	817 052 €
2024 Q4	12 125 €	9 895 €	217 546 €−20,2%	11
2024 Q3	20 592 €	11 829 €	272 635 €+31,5%	12
2024 Q2	15 786 €	10 058 €	207 309 €+0,6%	12
2024 Q1	20 253 €	8 718 €	206 043 €+16,1%	10
Total 2024:	68 756 €	40 500 €	903 533 €
2023 Q4	13 469 €	10 541 €	177 456 €−15,2%	10
2023 Q3	13 113 €	9 949 €	209 360 €+19,9%	13
2023 Q2	9 375 €	8 577 €	174 673 €+11,3%	15
2023 Q1	11 544 €	7 644 €	156 925 €−2,8%	12
Total 2023:	47 501 €	36 711 €	718 414 €
2022 Q4	9 161 €	7 198 €	161 489 €−7,1%	11
2022 Q3	5 683 €	5 278 €	173 917 €+13,3%	11
2022 Q2	4 286 €	4 542 €	153 558 €−12,8%	8
2022 Q1	17 075 €	6 386 €	176 087 €+7,9%	7
Total 2022:	36 205 €	23 404 €	665 051 €
2021 Q4	10 990,81 €	5 379 €	163 126,12 €+4,7%	9
2021 Q3	18 656,76 €	11 049,54 €	155 795,26 €+9,4%	8
2021 Q2	17 469,80 €	10 804,13 €	142 360,31 €+5,3%	10
2021 Q1	15 937,75 €	7 826,49 €	135 174,44 €−2,1%	9
Total 2021:	63 055,12 €	35 059,16 €	596 456,13 €
2020 Q4	12 514,20 €	5 639,43 €	138 022,48 €−16,3%	10
2020 Q3	11 308,88 €	4 830,54 €	164 901,03 €+67,5%	9
2020 Q2	6 256,67 €	3 208,01 €	98 454,32 €−6,1%	8
2020 Q1	8 760 €	5 533 €	104 796 €+6,8%	8
Total 2020:	38 839,75 €	19 210,98 €	506 173,83 €
2019 Q4	8 127 €	5 426 €	98 085 €−16,6%	9
2019 Q3	6 446 €	3 780 €	117 670 €+16,9%	8
2019 Q2	9 775 €	4 000 €	100 622 €+23,8%	6
2019 Q1	4 746 €	3 835 €	81 270 €−4,9%	7
Total 2019:	29 094 €	17 041 €	397 647 €
2018 Q4	4 602 €	3 932 €	85 417 €−18,1%	6
2018 Q3	5 590 €	5 758 €	104 247 €+42,3%	6
2018 Q2	4 983 €	4 663 €	73 244 €+58,5%	4
2018 Q1	6 039 €	5 638 €	46 205 €+6,0%	4
Total 2018:	21 214 €	19 991 €	309 113 €
2017 Q4	2 287 €	2 223 €	43 593 €+23,6%	5
2017 Q3	4 511 €	2 104 €	35 277 €+58,6%	3
2017 Q2	2 146 €	1 264 €	22 248 €+851%	3
2017 Q1	9 €	0 €	2 340 €	2
Total 2017:	8 953 €	5 591 €	103 458 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	155 €	0 €	0 €−100%	0
2016 Q2	584 €	494 €	1 285 €+190%	1
2016 Q1	194 €	170 €	443 €	1
Total 2016:	933 €	664 €	1 728 €
2015 Q4	0 €	0 €	0 €	1
2015 Q3	89 €	0 €	0 €−100%	1
2015 Q2	791 €	664 €	2 043 €−34,0%	1
2015 Q1	924 €	1 006 €	3 096 €	1
Total 2015:	1 804 €	1 670 €	5 139 €

Revenue by industry

	2023	2024	2025
Wholesale of dairy products, eggs, edible oils and fats	738 107 €	860 990 €	789 956 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Arut Arutyunyan	36210XXXXXX	26.10.1962 (63)	Board member	09.10.2009	-

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Shareholders

	Personal ID code
Arut Arutyunyan	36210XXXXXX	26.10.1962 (63)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Arut Arutyunyan	36210XXXXXX	26.10.1962 (63)	Founder	09.10.2009	-

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Ultimate beneficial owners

	Personal ID code
Arut Arutyunyan	36210XXXXXX	26.10.1962 (63)	Direct holding	27.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 222 541 €
Monthly average: 74 180 €
Per employee: 7 418 €
Equity ratio: 2 902,20%

Labour taxes

Turnover ratio: 5,01%
Tax ratio: 59,28%
Monthly average: 3 713 €
Per employee: 391 €

State taxes

Monthly average: 6 263 €
Turnover ratio: 8,44%

Estimated salary

Gross salary: 858 €
Net salary: 799 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	221 762 €+17,6%	188 547 €+14,4%	164 850 €+46,3%	112 684 €−43,9%	200 838 €+35,7%	147 975 €+66,7%	88 751 €
Non-current assets	94 469 €−4,2%	98 584 €+226%	30 231 €+27,5%	23 710 €−28,0%	32 928 €−3,9%	34 257 €+162%	13 057 €
Total assets	316 231 €+10,1%	287 131 €+47,2%	195 081 €+43,0%	136 394 €−41,7%	233 766 €+28,3%	182 232 €+79,0%	101 808 €
Short-term liabilities	147 879 €+31,3%	112 596 €+14,7%	98 167 €+145%	40 140 €−18,4%	49 216 €−3,2%	50 823 €+18,7%	42 810 €
Long-term liabilities	68 655 €−9,3%	75 718 €+1 321%	-	-	-	5 330 €+4,6%	5 095 €
Total liabilities	216 534 €+15,0%	188 314 €+91,8%	98 167 €+145%	40 140 €−18,4%	49 216 €−12,4%	56 153 €+17,2%	47 905 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	96 005 €+2,0%	94 102 €+0,7%	93 442 €−48,6%	181 738 €+47,4%	123 267 €+141%	51 091 €+890%	5 161 €
Net profit	880 €−53,8%	1 903 €+188%	660 €+101%	-88 296 €−251%	58 471 €−19,0%	72 176 €+57,1%	45 930 €
Equity	99 697 €+0,9%	98 817 €+2,0%	96 914 €+0,7%	96 254 €−47,8%	184 550 €+46,4%	126 079 €+134%	53 903 €
Turnover	789 956 €−8,3%	860 990 €+16,6%	738 107 €+16,0%	636 481 €+6,1%	600 061 €+20,2%	499 061 €+22,2%	408 332 €
Profit margin	0,1%	0,2%	0,1%	-13,9%	9,7%	14,5%	11,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-80 805 €	64 781 €
Liquidity
Current ratio	2,8	4,1
Quick ratio	2,8	4,1
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	68,1	71,3
Asset turnover	3,4	2,9
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	-13,8%	9,8%
Net profit margin	-13,9%	9,7%
Return on assets (roa)	-47,7%	28,1%
Return on equity (roe)	-91,7%	31,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40024377 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40024377 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 40024377 / 3	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40024377 / 2	04.01.2012	Entry – Amendment entry	-	Entered into force04.01.2012
Ä 24377	09.10.2009	Entry – Initial entry	-	Entered into force09.10.2009

Real estate

		Purpose
Pikk tn 54 // 54a, Rakvere linn, Lääne-Viru maakondSpace: 5	2266 m²	Residential 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


08.08.2022	Eesti Töötukassa	490,50 €Received	OPERATING EXPENSESSocial protection of the unemployed
14.12.2021	Eesti Töötukassa	300 €Received	OTHER GRANTSSocial protection of the unemployed
08.12.2021	Põhja-Sakala Vallavalitsus	408,72 €Received	OPERATING EXPENSESSchool meals
16.11.2021	Eesti Töötukassa	300 €Received	OTHER GRANTSSocial protection of the unemployed
14.10.2021	Eesti Töötukassa	300 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


05.08.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2200816
04.08.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2200781
26.05.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 800 €	20985/2102100
09.04.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	971,94 €	20985/2101776
17.02.2017	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	2 133,23 €	14347/1801321

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.