Delta Transfer OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12413227
VAT no.VAT no.:: EE101915036
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 29.01.2013 (13 y)
Former business namesFormer business names:: Voyage transfer OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Pärnu mnt 327-2, Nõmme linnaosa, Tallinn, Harju maakond, 10919
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 58482233
EmailEmail:: voyagetransfer@gmail.com

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
Other passenger land transport n.e.c.
49391 – Other passenger land transport n.e.c.

VAT liability

VAT no.	Start	End
EE101915036	11.10.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	23.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	29.01.2013 – 31.12.2013	29.05.2014	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations8 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	624 €	570 €	20 320 €−8,5%	2
2026 Q1	639 €	587 €	22 201 €−3,5%	1
Total 2026:	1 263 €	1 157 €	42 521 €
2025 Q4	730 €	698 €	23 004 €−20,6%	2
2025 Q3	2 659 €	796 €	28 978 €+28,7%	2
2025 Q2	2 268 €	588 €	22 522 €−11,4%	2
2025 Q1	2 805 €	371 €	25 417 €+2,5%	2
Total 2025:	8 462 €	2 453 €	99 921 €
2024 Q4	2 755 €	2 228 €	24 809 €−37,0%	2
2024 Q3	5 818 €	2 940 €	39 369 €+33,3%	2
2024 Q2	2 397 €	1 420 €	29 527 €+38,1%	2
2024 Q1	2 188 €	2 134 €	21 383 €−65,9%	2
Total 2024:	13 158 €	8 722 €	115 088 €
2023 Q4	6 063 €	4 090 €	62 658 €+25,2%	2
2023 Q3	3 322 €	3 508 €	50 055 €+15,9%	4
2023 Q2	0 €	2 092 €	43 199 €+24,6%	4
2023 Q1	1 521 €	3 252 €	34 671 €−1,1%	3
Total 2023:	10 906 €	12 942 €	190 583 €
2022 Q4	0 €	4 195 €	35 053 €−43,9%	4
2022 Q3	806 €	873 €	62 454 €+19,9%	3
2022 Q2	0 €	873 €	52 099 €+167%	2
2022 Q1	633 €	415 €	19 507 €+51,5%	2
Total 2022:	1 439 €	6 356 €	169 113 €
2021 Q4	0 €	96,68 €	12 872,51 €−39,1%	2
2021 Q3	1 097,80 €	818,55 €	21 148,59 €+25,1%	1
2021 Q2	695,62 €	793,37 €	16 902,41 €−25,8%	2
2021 Q1	459,69 €	561,38 €	22 788,48 €−33,1%	2
Total 2021:	2 253,11 €	2 269,98 €	73 711,99 €
2020 Q4	385,63 €	488,34 €	34 085,78 €−54,7%	1
2020 Q3	182,25 €	267,84 €	75 241,08 €+123%	1
2020 Q2	1 307,66 €	123,86 €	33 791,48 €+194%	1
2020 Q1	456 €	77 €	11 477 €−71,9%	1
Total 2020:	2 331,54 €	957,04 €	154 595,34 €
2019 Q4	1 274 €	204 €	40 848 €+72,6%	1
2019 Q3	2 642 €	164 €	23 668 €+238%	2
2019 Q2	0 €	118 €	7 008 €+14,7%	2
2019 Q1	501 €	229 €	6 109 €−34,7%	2
Total 2019:	4 417 €	715 €	77 633 €
2018 Q4	1 445 €	650 €	9 350 €−5,0%	2
2018 Q3	1 554 €	792 €	9 845 €+95,8%	2
2018 Q2	299 €	62 €	5 027 €−11,3%	2
2018 Q1	1 140 €	915 €	5 668 €−33,3%	2
Total 2018:	4 438 €	2 419 €	29 890 €
2017 Q4	1 224 €	696 €	8 502 €+15,5%	3
2017 Q3	1 009 €	440 €	7 364 €−1,5%	2
2017 Q2	996 €	709 €	7 475 €−7,0%	2
2017 Q1	872 €	480 €	8 040 €+86,1%	3
Total 2017:	4 101 €	2 325 €	31 381 €
2016 Q4	569 €	472 €	4 321 €−7,1%	3
2016 Q3	487 €	508 €	4 651 €+15,0%	3
2016 Q2	427 €	441 €	4 044 €−51,1%	3
2016 Q1	871 €	902 €	8 269 €+251%	3
Total 2016:	2 354 €	2 323 €	21 285 €
2015 Q4	911 €	941 €	2 355 €−48,9%	6
2015 Q3	1 787 €	1 842 €	4 610 €−11,9%	6
2015 Q2	2 026 €	2 092 €	5 235 €+40,0%	6
2015 Q1	1 485 €	1 494 €	3 739 €	6
Total 2015:	6 209 €	6 369 €	15 939 €

Revenue by industry

	2023	2024	2025
Other passenger land transport n.e.c.		112 900 €	92 635 €
Other passenger land transport	180 427 €

Tax debts

No tax debt found

No tax debt as of 26.07.2026

Representatives

	Personal ID code
Konstantin Gerassimtšuk	37809XXXXXX	27.09.1978 (48)	Board member	29.01.2013	-

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Shareholders

	Personal ID code
Jekaterina Gerassimtšuk	48010XXXXXX	11.10.1980 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	05.11.2024	-

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Other persons

	Personal ID code
Jekaterina Gerassimtšuk	48010XXXXXX	11.10.1980 (45)	Founder	28.01.2013	-

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Ultimate beneficial owners

	Personal ID code
Jekaterina Gerassimtšuk	48010XXXXXX	11.10.1980 (45)	Direct holding	06.11.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 20 320 €
Monthly average: 6 773 €
Per employee: 3 387 €
Equity ratio: 270,93%

Labour taxes

Turnover ratio: 2,81%
Tax ratio: 91,35%
Monthly average: 190 €
Per employee: 127 €

State taxes

Monthly average: 208 €
Turnover ratio: 3,07%

Estimated salary

Gross salary: 408 €
Net salary: 393 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	6 416 €−58,7%	15 537 €−25,4%	20 833 €+2,8%	20 270 €+207%	6 596 €−51,1%	13 482 €+99,3%	6 763 €
Non-current assets	79 171 €−23,3%	103 267 €−22,8%	133 696 €+34,0%	99 797 €+74,2%	57 273 €+19,7%	47 862 €+28,0%	37 392 €
Total assets	85 587 €−28,0%	118 804 €−23,1%	154 529 €+28,7%	120 067 €+88,0%	63 869 €+4,1%	61 344 €+38,9%	44 155 €
Short-term liabilities	39 625 €−9,2%	43 620 €−26,1%	58 991 €+73,8%	33 943 €+123%	15 254 €+145%	6 228 €+5,4%	5 911 €
Long-term liabilities	42 837 €−40,1%	71 550 €−20,4%	89 900 €+76,5%	50 940 €+121%	23 062 €+39,8%	16 501 €−14,5%	19 305 €
Total liabilities	82 462 €−28,4%	115 170 €−22,6%	148 891 €+75,4%	84 883 €+122%	38 316 €+68,6%	22 729 €−9,9%	25 216 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 134 €−63,9%	3 138 €−90,4%	32 684 €+41,8%	23 053 €−36,2%	36 115 €+120%	16 439 €+461%	2 931 €
Net profit	-10 509 €−424%	-2 004 €+93,2%	-29 546 €−407%	9 631 €+174%	-13 062 €−166%	19 676 €+45,7%	13 508 €
Equity	3 125 €−14,0%	3 634 €−35,5%	5 638 €−84,0%	35 184 €+37,7%	25 553 €−33,8%	38 615 €+104%	18 939 €
Turnover	92 635 €−17,9%	112 900 €−37,4%	180 427 €−4,8%	189 609 €+153%	75 017 €−44,5%	135 061 €+157%	52 636 €
Profit margin	-11,3%	-1,8%	-16,4%	5,1%	-17,4%	14,6%	25,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	32 542 €	1 468 €
Liquidity
Current ratio	0,6	0,4
Quick ratio	0,6	0,4
Cash ratio	0,5	0,3
Efficiency
Days sales outstanding (dso)	7,4	14,7
Asset turnover	2,1	1,2
Structure
Debt ratio	0,7	0,6
Profitability
Operating margin	6,0%	-15,0%
Net profit margin	5,1%	-17,4%
Return on assets (roa)	10,5%	-20,9%
Return on equity (roe)	27,4%	-51,1%

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Licences & notices


License	TVL005625	Transport	Valid	05.04.2020	-

Regulations


Ä 10178748 / 7	05.11.2024	Entry – Amendment entry	-	Entered into force05.11.2024
Ä 10178748 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10178748 / 5	25.05.2018	Entry – Amendment entry	-	Entered into force25.05.2018
Ä 10178748 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10178748 / M1	14.06.2016	Directive order	13.08.2016	Entered into force14.06.2016

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


30.11.2024	Narva Linnakantselei	320 €Received	OPERATING EXPENSESMunicipal government
22.11.2023	Narva Linna Sümfooniaorkester	450 €Received	OPERATING EXPENSESLeisure events

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.