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DeltaE Insenerid OÜ

Legal form:

Private limited company

Registry code:

12422717

VAT no.:

EE101617774

Fiscal-year period:

01.01 - 31.12

Established:

15.02.2013 (13)

Former business names:

Hoiame Kokku Grupp OÜ

Capital:

18 044 EUR

Address:

Mäealuse tn 2/1, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

Status:

Registered

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

raamatupidamine@deltae.ee

Phone:

+372 55510442

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
74991 - All other professional, scientific and technical activities n.e.c.

VAT liability

	Start	End
EE101617774	27.02.2013

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	27.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.08.2020	Valid
2018	01.01.2018 - 31.12.2018	15.03.2020	Valid
2018	01.01.2018 - 31.12.2018	17.05.2019	Expired
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.03.2015 - 31.12.2015	05.08.2016	Valid
2014	01.03.2014 - 28.02.2015	18.01.2016	Valid
2013	15.02.2013 - 28.02.2014	30.09.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.09.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	256 041 €	163 458 €	1 012 851 €13.6%	27
2026 Q1	334 510 €	148 284 €	1 172 685 €3.5%	29
Kokku 2026:	590 551 €	311 742 €	2 185 536 €
2025 Q4	266 444 €	160 791 €	1 132 974 €14.2%	29
2025 Q3	286 374 €	157 823 €	991 821 €7.7%	31
2025 Q2	266 992 €	163 343 €	1 074 016 €60.4%	31
2025 Q1	235 184 €	170 907 €	669 443 €54.4%	32
Kokku 2025:	1 054 994 €	652 864 €	3 868 254 €32.7%
2024 Q4	355 682 €	170 884 €	1 468 226 €2.2%	33
2024 Q3	324 948 €	191 719 €	1 500 905 €61.8%	34
2024 Q2	214 904 €	145 692 €	927 873 €49.8%	32
2024 Q1	389 853 €	127 798 €	1 848 791 €74.9%	31
Kokku 2024:	1 285 387 €	636 093 €	5 745 795 €67.5%
2023 Q4	173 474 €	114 012 €	1 057 239 €36.0%	27
2023 Q3	183 227 €	116 360 €	777 532 €3.2%	25
2023 Q2	188 649 €	130 055 €	753 388 €10.6%	27
2023 Q1	181 194 €	104 587 €	842 303 €7.2%	30
Kokku 2023:	726 545 €	465 015 €	3 430 462 €11.0%
2022 Q4	151 869 €	97 081 €	785 663 €4.5%	28
2022 Q3	152 934 €	81 413 €	822 447 €0.0%	26
2022 Q2	158 994 €	83 441 €	822 287 €24.6%	25
2022 Q1	114 611 €	68 387 €	659 980 €29.2%	22
Kokku 2022:	578 407 €	330 323 €	3 090 377 €48.1%
2021 Q4	109 787 €	70 287 €	511 005 €20.0%	22
2021 Q3	127 005 €	48 296 €	638 584 €27.1%	20
2021 Q2	113 464 €	57 574 €	502 449 €15.4%	17
2021 Q1	91 512 €	52 135 €	435 245 €28.2%	20
Kokku 2021:	441 769 €	228 292 €	2 087 282 €10.6%
2020 Q4	79 232 €	52 718 €	606 555 €30.7%	18
2020 Q3	82 858 €	43 954 €	464 129 €4.0%	21
2020 Q2	33 571 €	2 804 €	483 278 €45.3%	19
2020 Q1	43 410 €	27 234 €	332 574 €34.2%	26
Kokku 2020:	239 071 €	126 710 €	1 886 537 €7.7%
2019 Q4	105 357 €	59 220 €	505 084 €8.5%	29
2019 Q3	83 494 €	58 105 €	465 372 €15.3%	30
2019 Q2	86 654 €	52 570 €	549 439 €4.7%	24
2019 Q1	89 628 €	43 803 €	524 535 €28.7%	21
Kokku 2019:	365 133 €	213 698 €	2 044 430 €55.5%
2018 Q4	79 394 €	41 899 €	407 524 €4.3%	19
2018 Q3	74 268 €	38 024 €	390 704 €71.0%	15
2018 Q2	40 590 €	29 583 €	228 448 €20.7%	16
2018 Q1	59 187 €	21 326 €	288 176 €6.0%	14
Kokku 2018:	253 439 €	130 832 €	1 314 852 €71.9%
2017 Q4	49 281 €	16 062 €	271 905 €113.1%	12
2017 Q3	26 311 €	14 761 €	127 578 €21.0%	9
2017 Q2	28 628 €	15 596 €	161 439 €20.8%	9
2017 Q1	23 989 €	9 172 €	203 956 €74.7%	10
Kokku 2017:	128 209 €	55 591 €	764 878 €123.5%
2016 Q4	14 308 €	5 071 €	116 750 €13.4%	5
2016 Q3	12 627 €	4 472 €	102 969 €58.3%	5
2016 Q2	10 966 €	2 826 €	65 059 €13.3%	5
2016 Q1	5 472 €	2 495 €	57 444 €40.8%	5
Kokku 2016:	43 373 €	14 864 €	342 222 €175.1%
2015 Q4	7 788 €	2 401 €	40 809 €46.4%	3
2015 Q3	3 633 €	1 640 €	27 881 €7.1%	3
2015 Q2	4 244 €	1 532 €	26 044 €12.1%	3
2015 Q1	7 726 €	1 744 €	29 645 €	3
Kokku 2015:	23 391 €	7 317 €	124 379 €

Revenue by industry

	2023	2024	2025
All other professional, scientific and technical activities n.e.c.		4 480 714 €	3 690 738 €
Other professional, scientific and technical activities n.e.c.	3 778 185 €

Tax debts

No tax debt found

No tax debt as of 05.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marti Arak	38907XXXXXX	10.07.1989 (37)	Board member	01.09.2015	-
Kristjan Kookmaa	38909XXXXXX	03.09.1989 (37)	Board member	15.02.2013	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kristjan Hiob	-	27.02.1993 (33)	Shareholder	44,00 EUR	0,24	Sole ownership	30.10.2025	-
HK Grupp Holding OÜ	-	12.09.2014 (11)	Shareholder	18 000,00 EUR	99,76	Sole ownership	16.08.2023	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ants Vill	38906XXXXXX	07.06.1989 (37)	Founder	15.02.2013	-
Kristjan Kookmaa	38909XXXXXX	03.09.1989 (37)	Founder	15.02.2013	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristjan Kookmaa	38909XXXXXX	03.09.1989 (37)	Indirect holding	10.09.2018	-
Marti Arak	38907XXXXXX	10.07.1989 (37)	Indirect holding	10.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

1 012 851 €

Monthly average

337 617 €

Per employee

12 504 €

Equity ratio

1 871,08%

Labour taxes

Turnover ratio

16,14%

Tax ratio

63,84%

Monthly average

54 486 €

Per employee

1 946 €

State taxes

Monthly average

85 347 €

Turnover ratio

25,28%

Estimated salary

Gross salary

3 518 €

Net salary

2 761 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 525 838 €14.4%	1 333 505 €29.7%	1 895 545 €65.1%	1 147 818 €64.3%	698 754 €29.6%	539 126 €67.3%	322 233 €
Non-current assets	216 008 €39.7%	154 609 €187.5%	53 786 €149.4%	21 563 €305.7%	5 315 €30.1%	7 608 €31.4%	11 091 €
Total assets	1 741 846 €17.1%	1 488 114 €23.7%	1 949 331 €66.7%	1 169 381 €66.1%	704 069 €28.8%	546 734 €64.0%	333 324 €
Short-term liabilities	916 284 €54.2%	594 115 €50.1%	1 190 004 €79.6%	662 731 €82.1%	364 014 €1.4%	359 026 €95.8%	183 348 €
Long-term liabilities	25 174 €43.1%	44 242 €139.6%	18 463 €55.3%	11 887 €2 886.7%	-	398 €	-
Total liabilities	941 458 €47.5%	638 357 €47.2%	1 208 467 €79.1%	674 618 €85.3%	364 014 €1.3%	359 424 €96.0%	183 348 €
Share or stock capital	18 044 €0.2%	18 000 €	18 000 €	18 000 €	18 000 €	18 000 €	18 000 €
Retained earnings	673 977 €24.5%	541 152 €44.1%	375 595 €55.1%	242 127 €43.0%	169 310 €106.5%	81 976 €36.7%	129 407 €
Net profit	108 367 €62.7%	290 605 €16.3%	347 269 €48.0%	234 636 €53.6%	152 745 €74.9%	87 334 €3 299.5%	2 569 €
Equity	800 388 €5.8%	849 757 €14.7%	740 864 €49.7%	494 763 €45.5%	340 055 €81.5%	187 310 €24.9%	149 976 €
Turnover	3 690 738 €17.6%	4 480 714 €18.6%	3 778 185 €24.0%	3 045 744 €73.6%	1 754 319 €6.8%	1 883 251 €7.6%	1 749 656 €
Profit margin	2.94%54.7%	6.49%29.4%	9.19%19.3%	7.70%11.5%	8.71%87.8%	4.64%3 058.4%	0.15%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	AOG TWK	JDA ILC	PRA PCB	241 874	162 004
Liquidity
Current ratio	Q.W	F.O	J.U	1.7	1.9
Quick ratio	N.M	U.D	B.Z	1.4	1.9
Cash ratio	V.D	Z.F	Q.P	0.3	0.6
Efficiency
Days sales outstanding (dso)	WD.C	AV.B	CE.I	36.6	40.1
Asset turnover	Y.S	O.D	N.G	3.3	2.8
Structure
Debt ratio	Z.X	B.J	M.V	0.6	0.5
Profitability
Operating margin	V.M%	W.T%	HS.T%	7.8%	8.9%
Net profit margin	X.C%	T.F%	Y.F%	7.7%	8.7%
Return on assets (roa)	B.B%	YM.J%	TX.W%	25.0%	24.4%
Return on equity (roe)	EG.X%	ST.C%	BQ.C%	47.4%	44.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL003409	- > Electrical works	Valid	11.12.2018	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20063112 / 15	20.02.2026	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (20.02.2026)
Ä 20063112 / 14	23.10.2025	Entry - Amendment entry		Entered into force (23.10.2025)
Ä 20063112 / 13	21.10.2025	Entry - Amendment entry		Entered into force (21.10.2025)
Ä 20063112 / M5	08.10.2025	Order to remedy deficiencies - Amendment entry	24.10.2025	Deficiencies remedied (21.10.2025)
Ä 20063112 / 12	09.11.2022	Entry - Amendment entry		Entered into force (09.11.2022)

1 - 5 / 20 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-24-18117/30	Civil case	Court ruling (Compromise ruling)	Law of obligations	Maimu Laumets	ECLI:EE:TMK:2026:2.24.18117.76	14.01.2026

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.07.2026	Kadrina Vallavalitsus	18 538.00 € Received	NON-CURRENT ASSETS Basic and general secondary education
30.07.2026	Tapa Vallavalitsus	791.12 € Received	OPERATING EXPENSES Other housing and municipal-services activities
28.07.2026	Sihtasutus Endla Teater	122.76 € Received	OPERATING EXPENSES Theatres
28.07.2026	Jõelähtme Vallavalitsus	183.52 € Received	OPERATING EXPENSES Municipal government
28.07.2026	Türi Vallavalitsus	426.56 € Received	OPERATING EXPENSES Other economy, incl. economic administration

1 - 5 / 1006 rows

.ee domains

Domain	Status	Registered	Expires	End
delta-e.ee	Active	25.02.2020	26.02.2027	-
deltaeengineering.ee	Active	08.08.2018	09.08.2027	-
deltae.ee	Active	08.08.2018	09.08.2027	-
hoiamekokku.ee	Active	21.01.2013	22.01.2027	-
energiasääst.ee	Active	13.06.2011	14.06.2027	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

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