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Jah

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???

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2.8K€

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Delta Furniture OÜ

Legal form:

Private limited company

Registry code:

14680270

VAT no.:

EE102205240

Fiscal-year period:

01.01 - 31.12

Established:

12.03.2019 (7)

Capital:

2 900 EUR

Address:

Metsa tn 3-3, Turba alevik, Saue vald, Harju maakond, 76201

Status:

Registered

Contacts

Email:

info@deltafur.ee

Phone:

+372 56283905

Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
Installation of builders’ carpentry and joinery
43329 - Installation of other builders' carpentry

VAT liability

	Start	End
EE102205240	06.11.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	01.03.2026	Valid
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.10.2023	Valid
2021	01.01.2021 - 31.12.2021	01.10.2023	Valid
2020	01.01.2020 - 31.12.2020	20.12.2021	Valid
2020	01.01.2020 - 31.12.2020	29.11.2021	Expired
2019	12.03.2019 - 31.12.2019	21.11.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	20.05.2026	26.05.2026	6 days overdue
Income- and social-tax return	10.04.2026	13.04.2026	3 days overdue
VAT return	20.03.2026	30.03.2026	10 days overdue
Income- and social-tax return	10.02.2026	19.02.2026	9 days overdue
Income- and social-tax return	12.01.2026	20.01.2026	8 days overdue
VAT return	20.11.2025	27.11.2025	7 days overdue
Income- and social-tax return	10.11.2025	13.11.2025	3 days overdue
Income- and social-tax return	10.10.2025	20.10.2025	10 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

2.8K€

Tax debt

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Unsubmitted reports

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Unsubmitted declarations

Court decisions

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TTJA decisions

Real estate

.ee domains

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	11 000 €	6 815 €	25 142 €63.0%	5
Kokku 2026:	11 000 €	6 815 €	25 142 €
2025 Q4	9 903 €	10 038 €	67 934 €17.1%	5
2025 Q3	13 986 €	10 009 €	57 996 €5.6%	5
2025 Q2	14 536 €	6 936 €	54 934 €59.8%	5
2025 Q1	4 445 €	4 661 €	34 368 €32.3%	3
Kokku 2025:	42 870 €	31 644 €	215 232 €16.4%
2024 Q4	15 570 €	5 933 €	50 772 €2.2%	3
2024 Q3	9 149 €	6 048 €	51 902 €11.7%	4
2024 Q2	11 076 €	6 010 €	46 479 €29.7%	3
2024 Q1	12 791 €	7 972 €	35 827 €38.1%	3
Kokku 2024:	48 586 €	25 963 €	184 980 €8.1%
2023 Q4	15 667 €	11 108 €	57 901 €7.1%	4
2023 Q3	14 490 €	9 990 €	54 068 €8.1%	5
2023 Q2	14 490 €	10 557 €	49 994 €27.0%	4
2023 Q1	11 653 €	6 220 €	39 354 €31.2%	4
Kokku 2023:	56 300 €	37 875 €	201 318 €1.0%
2022 Q4	9 668 €	8 146 €	57 189 €29.7%	4
2022 Q3	9 709 €	7 040 €	44 101 €14.0%	4
2022 Q2	11 146 €	7 895 €	51 297 €1.2%	4
2022 Q1	9 124 €	9 274 €	50 707 €64.6%	5
Kokku 2022:	39 646 €	32 355 €	203 293 €350.7%
2021 Q4	6 155 €	4 853 €	30 804 €137.9%	4
2021 Q3	1 830 €	404 €	12 946 €	2
2021 Q2	0 €	0 €	0 €100.0%	1
2021 Q1	137 €	0 €	1 356 €29.9%	1
Kokku 2021:	8 122 €	5 257 €	45 106 €42.1%
2020 Q4	634 €	0 €	1 044 €83.8%	1
2020 Q3	1 723 €	1 685 €	6 464 €6.7%	-
2020 Q2	1 408 €	1 129 €	6 925 €60.0%	4
2020 Q1	7 745 €	5 605 €	17 312 €867.7%	4
Kokku 2020:	11 509 €	8 419 €	31 745 €1 674.5%
2019 Q4	5 890 €	5 987 €	1 789 €	4
2019 Q3	3 208 €	3 465 €	0 €	4
2019 Q2	0 €	0 €	0 €	2
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	9 098 €	9 452 €	1 789 €

Revenue by industry

	2022	2023	2024
Installation of other builders' carpentry	195 127 €	208 400 €	176 588 €

Tax debts

	Amount	Deferred	Disputed
Interest	309,00 €	309,00 €	0,00 €
Social tax	1 700,01 €	1 700,01 €	0,00 €
Value-added tax	190,02 €	190,02 €	0,00 €
Income tax in special cases	7,62 €	7,62 €	0,00 €
Withheld income tax	634,27 €	634,27 €	0,00 €
Total	2 840,92 €	2 840,92 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Daniel Rei	39611XXXXXX	08.11.1996 (29)	Board member	12.03.2019	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Daniel Rei	39611XXXXXX	08.11.1996 (29)	Shareholder	2 900,00 EUR	100	Sole ownership	03.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Daniel Rei	39611XXXXXX	08.11.1996 (29)	Founder	09.03.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Daniel Rei	39611XXXXXX	08.11.1996 (29)	Direct holding	17.04.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

25 142 €

Monthly average

8 381 €

Per employee

1 676 €

Equity ratio

288,99%

Labour taxes

Turnover ratio

27,11%

Tax ratio

61,95%

Monthly average

2 272 €

Per employee

454 €

State taxes

Monthly average

3 667 €

Turnover ratio

43,75%

Estimated salary

Gross salary

1 007 €

Net salary

893 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	22 658 €50.2%	15 084 €59.3%	37 090 €70.6%	21 744 €114.5%	10 137 €27.2%	7 971 €
Non-current assets	8 283 €78.0%	4 654 €37.0%	7 382 €14.0%	6 477 €115.9%	3 000 €8.1%	3 264 €
Total assets	30 941 €56.8%	19 738 €55.6%	44 472 €57.6%	28 221 €114.8%	13 137 €16.9%	11 235 €
Short-term liabilities	12 011 €28.3%	16 753 €3.7%	17 404 €2.8%	16 928 €1 163.3%	1 340 €85.9%	9 479 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	12 011 €28.3%	16 753 €3.7%	17 404 €2.8%	16 928 €1 163.3%	1 340 €85.9%	9 479 €
Share or stock capital	2 900 €	2 900 €	2 900 €	2 900 €16.0%	2 500 €	2 500 €
Retained earnings	85 €99.6%	24 168 €188.0%	8 393 €9.7%	9 296 €461.4%	1 656 €169.0%	-2 400 €
Net profit	15 945 €166.2%	-24 083 €252.7%	15 775 €1 847.0%	-903 €111.8%	7 641 €361.4%	1 656 €
Equity	18 930 €534.2%	2 985 €89.0%	27 068 €139.7%	11 293 €4.3%	11 797 €571.8%	1 756 €
Turnover	176 588 €15.3%	208 400 €6.8%	195 127 €181.9%	69 215 €88.1%	36 790 €34.8%	56 456 €
Profit margin	9.03%178.1%	-11.56%242.9%	8.08%719.7%	-1.30%106.3%	20.77%608.1%	2.93%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-XT HMJ	WO FQD	JWV	8 377	1 942
Liquidity
Current ratio	V.Z	D.S	M.W	7.6	0.8
Quick ratio	L.H	P.B	Y.I	7.6	0.8
Cash ratio	K.R	X.J	H.S	0.0	0.0
Efficiency
Days sales outstanding (dso)	SJ.E	PU.Y	-	-	-
Asset turnover	G.X	N.L	H.G	3.0	5.0
Structure
Debt ratio	A.J	X.B	D.Z	0.1	0.8
Profitability
Operating margin	-PJ.Y%	Z.D%	-R.B%	20.8%	2.9%
Net profit margin	-NC.L%	W.C%	-R.O%	20.8%	2.9%
Return on assets (roa)	-VJ.O%	SL.C%	-O.D%	62.7%	14.7%
Return on equity (roe)	-MIX.B%	QI.A%	-S.K%	64.8%	94.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50114947 / 5	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 50114947 / 4	28.12.2021	Entry - Amendment entry		Entered into force (28.12.2021)
Ä 50114947 / M3	20.12.2021	Order to remedy deficiencies - Amendment entry	03.01.2022	Deficiencies remedied (28.12.2021)
Ä 50114947 / M2	06.12.2021	Directive order	05.01.2022	Deficiencies remedied (20.12.2021)
Ä 50114947 / 3	15.04.2020	Entry - Amendment entry		Entered into force (15.04.2020)

1 - 5 / 8 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.01.2026	Eesti Töötukassa	332.49 € Received	OTHER GRANTS Social protection of the unemployed
15.12.2025	Eesti Töötukassa	232.74 € Received	OTHER GRANTS Social protection of the unemployed
15.12.2025	Eesti Töötukassa	465.48 € Received	OTHER GRANTS Social protection of the unemployed
13.11.2025	Eesti Töötukassa	465.48 € Received	OTHER GRANTS Social protection of the unemployed
17.09.2025	Eesti Töötukassa	797.96 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 20 rows

.ee domains

Domain	Status	Registered	Expires	End
deltafur.ee	Active	23.04.2019	24.04.2028	-

1 - 1 / 1 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