Delamode Estonia OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	05.03.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.11.2015	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Expired	PDF
2013	15.10.2012 – 31.12.2013	25.06.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports1 Declarations Court decisions15 Official announcements6 TTJA decisions–Real estate1 .ee domains–Licenses–Regulations10 Public transactions2 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	88 052 €	43 390 €	3,60 M €+12,6%	10
2026 Q2	52 305 €	37 590 €	3,20 M €−0,6%	11
2026 Q1	46 229 €	37 929 €	3,22 M €+4,7%	10
Total 2026:	186 586 €	118 909 €	10,0 M €
2025 Q4	40 006 €	36 887 €	3,07 M €+13,7%	10
2025 Q3	48 618 €	37 178 €	2,70 M €−10,4%	10
2025 Q2	57 322 €	33 095 €	3,02 M €+20,5%	10
2025 Q1	74 225 €	33 893 €	2,50 M €−18,8%	9
Total 2025:	220 171 €	141 053 €	11,3 M €
2024 Q4	101 296 €	34 041 €	3,08 M €+16,5%	11
2024 Q3	99 727 €	32 585 €	2,65 M €−1,6%	11
2024 Q2	100 900 €	34 901 €	2,69 M €+6,8%	11
2024 Q1	102 773 €	42 103 €	2,52 M €−19,8%	13
Total 2024:	404 696 €	143 630 €	10,9 M €
2023 Q4	97 980 €	46 541 €	3,14 M €+12,6%	15
2023 Q3	73 097 €	49 834 €	2,79 M €−16,7%	16
2023 Q2	88 343 €	46 625 €	3,35 M €+10,2%	18
2023 Q1	57 349 €	43 797 €	3,04 M €−16,9%	16
Total 2023:	316 769 €	186 797 €	12,3 M €
2022 Q4	96 186 €	40 980 €	3,66 M €+18,9%	14
2022 Q3	132 025 €	43 971 €	3,08 M €−7,1%	14
2022 Q2	161 133 €	41 662 €	3,31 M €+46,9%	17
2022 Q1	68 756 €	40 737 €	2,26 M €+5,0%	17
Total 2022:	458 100 €	167 350 €	12,3 M €
2021 Q4	66 004,69 €	33 812,16 €	2,15 M €+1,2%	17
2021 Q3	101 033,71 €	42 836,14 €	2,12 M €−10,4%	16
2021 Q2	45 714,71 €	35 426,59 €	2,37 M €+8,9%	17
2021 Q1	48 465,98 €	37 315,45 €	2,18 M €−14,9%	16
Total 2021:	261 219,09 €	149 390,34 €	8,82 M €
2020 Q4	47 036,41 €	32 127,47 €	2,56 M €+29,5%	15
2020 Q3	50 455,68 €	29 416,80 €	1,97 M €−5,4%	14
2020 Q2	70 101,15 €	25 919,33 €	2,09 M €+17,6%	13
2020 Q1	52 884 €	31 091 €	1,77 M €−1,9%	14
Total 2020:	220 477,24 €	118 554,60 €	8,39 M €
2019 Q4	68 146 €	33 421 €	1,81 M €+24,9%	16
2019 Q3	46 722 €	28 949 €	1,45 M €+3,7%	16
2019 Q2	64 400 €	25 547 €	1,40 M €+22,3%	13
2019 Q1	38 015 €	22 922 €	1,14 M €−25,1%	11
Total 2019:	217 283 €	110 839 €	5,80 M €
2018 Q4	40 659 €	21 604 €	1,52 M €+11,6%	12
2018 Q3	43 900 €	21 817 €	1,37 M €−7,5%	12
2018 Q2	71 830 €	21 632 €	1,48 M €+9,7%	11
2018 Q1	59 953 €	20 308 €	1,35 M €−1,2%	11
Total 2018:	216 342 €	85 361 €	5,72 M €
2017 Q4	66 559 €	17 827 €	1,36 M €+37,1%	9
2017 Q3	65 373 €	19 704 €	993 867 €+3,1%	9
2017 Q2	68 574 €	15 600 €	964 252 €−11,9%	11
2017 Q1	51 974 €	13 892 €	1,09 M €+35,7%	7
Total 2017:	252 480 €	67 023 €	4,42 M €
2016 Q4	62 197 €	15 202 €	806 143 €+16,8%	8
2016 Q3	59 314 €	13 017 €	690 283 €+19,1%	8
2016 Q2	57 906 €	10 933 €	579 750 €+53,8%	8
2016 Q1	36 984 €	7 108 €	376 941 €−10,4%	8
Total 2016:	216 401 €	46 260 €	2,45 M €
2015 Q4	33 004 €	5 596 €	420 742 €−2,5%	4
2015 Q3	34 661 €	5 742 €	431 723 €−32,5%	4
2015 Q2	35 806 €	8 509 €	639 733 €+47,8%	4
2015 Q1	19 548 €	5 757 €	432 841 €	4
Total 2015:	123 019 €	25 604 €	1,93 M €

Revenue by industry

	2022	2023	2024
Organisation and freight forwarding of consignments			7 121 234 €
Other service activities supporting land transportation	8 584 835 €	8 342 528 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Saulius Storpirštis	38506XXXXXX	26.06.1985 (41)	Board member	04.03.2019	-

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Shareholders

	Personal ID code
UAB Delamode Baltics	-	-	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
UAB Delamode Baltics	-	-	Founder	10.10.2012	-

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Ultimate beneficial owners

	Personal ID code
Dagnis Dreimanis	-	22.04.1973 (53)	Indirect holding	26.03.2026	-
Justas Veršnickas	-	-	Indirect holding	26.03.2026	-
Peeter Saks	37007XXXXXX	23.07.1970 (56)	Indirect holding	26.03.2026	-
Simonas Gustainis	37710XXXXXX	17.10.1977 (49)	Indirect holding	26.03.2026	-
Stephen Blyth	-	17.04.1955 (71)	Indirect holding	26.03.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 3 600 157 €
Monthly average: 1 200 052 €
Per employee: 120 005 €
Equity ratio: 48 002,09%

Labour taxes

Turnover ratio: 1,21%
Tax ratio: 49,28%
Monthly average: 14 463 €
Per employee: 1 377 €

State taxes

Monthly average: 29 351 €
Turnover ratio: 2,45%

Estimated salary

Gross salary: 2 542 €
Net salary: 2 065 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	900 742 €−15,5%	1 065 616 €−21,7%	1 361 795 €+39,2%	978 583 €−18,7%	1 203 926 €+61,4%	745 890 €
Non-current assets	25 043 €−19,6%	31 166 €−14,8%	36 593 €−16,7%	43 913 €+381%	9 127 €+76,6%	5 167 €
Total assets	925 785 €−15,6%	1 096 782 €−21,6%	1 398 388 €+36,8%	1 022 496 €−15,7%	1 213 053 €+61,5%	751 057 €
Short-term liabilities	1 066 526 €−3,2%	1 101 616 €−14,4%	1 286 698 €+48,6%	865 775 €−5,7%	917 736 €+41,0%	650 952 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 066 526 €−3,2%	1 101 616 €−14,4%	1 286 698 €+48,6%	865 775 €−5,7%	917 736 €+41,0%	650 952 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	-7 334 €−112%	59 190 €+1 302%	4 221 €−91,4%	48 817 €	48 805 €+287%	-26 121 €
Net profit	-135 907 €−104%	-66 524 €−163%	104 969 €−0,4%	105 404 €−56,8%	244 012 €+97,2%	123 726 €
Equity	-140 741 €−2 811%	-4 834 €−104%	111 690 €−28,7%	156 721 €−46,9%	295 317 €+195%	100 105 €
Turnover	7 121 234 €−14,6%	8 342 528 €−2,8%	8 584 835 €+28,8%	6 664 424 €+3,5%	6 436 795 €+38,8%	4 637 150 €
Profit margin	-1,9%	-0,8%	1,2%	1,6%	3,8%	2,7%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	173 132 €	259 378 €
Liquidity
Current ratio	1,1	1,3
Quick ratio	1,1	1,3
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	48,0	48,1
Asset turnover	6,0	6,6
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	2,5%	4,0%
Net profit margin	1,6%	3,8%
Return on assets (roa)	9,4%	24,8%
Return on equity (roe)	67,3%	82,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10175089 / 7	04.04.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force04.04.2025
Ä 10175089 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10175089 / 5	04.03.2019	Entry – Amendment entry	-	Entered into force04.03.2019
Ä 10175089 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10175089 / M3	07.07.2017	Order to remedy annual-report deficiencies	06.08.2017	Entered into force07.07.2017

Real estate

		Purpose
Outokumpu tn 15, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakondSpace: 193	12 003 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


2-17-11890/125	Apellatsioonmenetlus	Court judgment	Other	Liis Arrak, Kaija Piirmets, Aleksandr Kondrašov	ECLI:EE:TLRK:2026:2.17.11890.4786	30.01.2026	Open
2-20-4600/88	Kohtu I astme menetlus	Court rulingCompromise ruling	Other	Kaie Almere	ECLI:EE:HMK:2024:2.20.4600.15595	13.09.2024	Open
2-23-4933/28	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Karin Sonntak	ECLI:EE:HMK:2023:2.23.4933.16002	17.08.2023	Open
2-19-7681/19	Kohtu I astme menetlus	Court judgment	Other	Enely Sepp	ECLI:EE:HMK:2021:2.19.7681.11885	08.05.2021	Open
2-20-8115/5	Kohtu I astme menetlus	Court judgmentDefault judgment	Other	Mai Grauberg	ECLI:EE:HMK:2020:2.20.8115.26745	07.12.2020	Open

Official announcements


Notice of auction of immovable property in enforcement proceedings	17.11.2025	PDF
Notice of auction of immovable property in enforcement proceedings	15.08.2025	PDF
Notice of auction of immovable property in enforcement proceedings	14.02.2025	PDF
Notice of auction of immovable property in enforcement proceedings	20.12.2024	PDF
Notice of auction of immovable property in enforcement proceedings	29.10.2024	PDF

Public transactions


17.11.2025	Viljandi Linnavalitsus	1 314,40 €Received	OPERATING EXPENSESSport
20.12.2022	Osaühing HNRK Abivahendikeskus	654 €Received	OPERATING EXPENSESOther medical products

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.03.2019	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	7 030 €	14347/2004018

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.