DELFINO OÜ (11888939)

DELFINO OÜ

Legal form:

Private limited company

Registration code:

11888939

VAT number:

EE102169975

Financial year period:

01.01 - 31.12

Established:

29.01.2010 (15)

Former business names:

DELFINO UÜ

Capital:

2 684 EUR

Address:

Lääne-Viru maakond, Vinni vald, Viru-Jaagupi alevik, Kesk tn 26

Status:

Registered

Contacts

Email:

taivo.delfino@gmail.com

Phone:

+372 5239745

Fields of activity

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE102169975	01.07.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	06.02.2025	Valid
2023	01.01.2023 - 31.12.2023	07.02.2024	Valid
2022	01.01.2022 - 31.12.2022	09.02.2023	Valid
2021	01.01.2021 - 31.12.2021	13.02.2022	Valid
2020	01.01.2020 - 31.12.2020	07.03.2021	Valid
2019	01.01.2019 - 31.12.2019	21.05.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2018	01.01.2018 - 31.12.2018	17.06.2019	Expired
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	29.01.2010 - 31.12.2010	22.01.2011	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	1 486 €	455 €	9 511 €9.7%	1
Kokku 2025:	1 486 €	455 €	9 511 €
2024 Q4	447 €	0 €	10 532 €39.1%	-
2024 Q3	2 347 €	0 €	17 287 €27.6%	-
2024 Q2	1 209 €	0 €	13 549 €0.7%	-
2024 Q1	797 €	0 €	13 455 €23.3%	-
Kokku 2024:	4 799 €	0 €	54 822 €35.7%
2023 Q4	845 €	0 €	10 908 €74.9%	-
2023 Q3	4 108 €	0 €	43 482 €114.7%	-
2023 Q2	1 464 €	0 €	20 251 €90.6%	-
2023 Q1	691 €	508 €	10 627 €49.3%	-
Kokku 2023:	7 109 €	508 €	85 267 €31.3%
2022 Q4	1 897 €	834 €	20 944 €11.8%	1
2022 Q3	2 299 €	945 €	18 737 €17.6%	1
2022 Q2	2 834 €	1 060 €	15 931 €71.1%	1
2022 Q1	1 648 €	1 540 €	9 310 €53.4%	1
Kokku 2022:	8 678 €	4 378 €	64 922 €6.9%
2021 Q4	3 405 €	1 505 €	19 995 €28.0%	2
2021 Q3	2 636 €	1 500 €	15 620 €25.8%	2
2021 Q2	1 426 €	506 €	21 050 €420.6%	2
2021 Q1	1 282 €	667 €	4 044 €71.3%	1
Kokku 2021:	8 749 €	4 178 €	60 709 €4.2%
2020 Q4	1 784 €	1 298 €	14 081 €25.5%	2
2020 Q3	2 413 €	1 698 €	18 892 €14.0%	1
2020 Q2	2 811 €	1 002 €	21 977 €160.0%	2
2020 Q1	2 590 €	2 212 €	8 452 €	2
Kokku 2020:	9 598 €	6 210 €	63 402 €

Sales revenue by area of activity

	2022	2023	2024
Construction of residential and non-residential buildings	66 256 €	85 556 €	50 919 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

9 511 €

Monthly average

3 170 €

Per employee

3 170 €

Capital ratio

118,12%

Labor taxes

Turnover ratio

4,79%

Tax ratio

30,63%

Monthly average

152 €

Per employee

304 €

State taxes

Monthly average

495 €

Turnover ratio

15,63%

Estimated salary

Gross salary

753 €

Net salary

704 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	13 081 €	11 879 €9.2%	15 431 €29.9%	17 940 €16.3%	11 497 €35.9%	21 095 €83.5%
Fixed assets	9 218 €	28 843 €212.9%	24 568 €14.8%	58 177 €136.8%	47 888 €17.7%	43 340 €9.5%
Total assets	22 299 €	40 722 €82.6%	39 999 €1.8%	76 117 €90.3%	59 385 €22.0%	64 435 €8.5%
Short-term liabilities	3 381 €	4 817 €42.5%	5 402 €12.1%	14 913 €176.1%	4 792 €67.9%	4 920 €2.7%
Long-term liabilities	8 000 €	24 561 €207.0%	19 192 €21.9%	40 645 €111.8%	22 316 €45.1%	15 978 €28.4%
Total liabilities	11 381 €	29 378 €158.1%	24 594 €16.3%	55 558 €125.9%	27 108 €51.2%	20 898 €22.9%
Share or stock capital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Retained earnings	2 922 €	8 234 €181.8%	8 661 €5.2%	12 721 €46.9%	17 875 €40.5%	29 593 €65.6%
Net profit	5 312 €	426 €92.0%	4 060 €853.1%	5 154 €26.9%	11 718 €127.4%	11 260 €3.9%
Equity	10 918 €	11 344 €3.9%	15 405 €35.8%	20 559 €33.5%	32 277 €57.0%	43 537 €34.9%
Turnover	87 682 €	58 268 €33.5%	58 367 €0.2%	66 256 €13.5%	85 556 €29.1%	50 919 €40.5%
Profit margin	6.06%	0.73%87.9%	6.96%851.4%	7.78%11.8%	13.70%76.1%	22.11%61.5%

	Date of birth	Role	Start	Valid
Taivo Tovstsik	20.08.1981 (43)	Management board member	11.03.2010	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Taivo Tovstsik	20.08.1981 (43)	Partner	2 684,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Taivo Tovstsik	20.08.1981 (43)	Direct holding	30.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 40028319 / 5	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 40028319 / M1	11.05.2020	Order to remedy deficiencies for correcting non-registry data	26.05.2020	Deficiencies remedied (11.05.2020)
Ä 40028319 / 4	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 40028319 / 3	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 40028319 / 2	15.12.2011	Entry - Amendment entry		In force (15.12.2011)
Ä 40028319	16.03.2010	Entry - Note on closing the previous registry card of a transformed company		In force (16.03.2010)
Ä 20051557 / 4	11.03.2010	Entry - Second, constitutive transformation entry		In force (11.03.2010)
Ä 20051557 / 3	05.03.2010	Entry - First, declarative transformation entry		In force (05.03.2010)
Ä 20051557 / 2	02.03.2010	Entry - Amendment entry		In force (02.03.2010)
Ä 51557	29.01.2010	Entry - Initial entry		In force (29.01.2010)