OSAÜHING DELCOM SERVICES
- Registry code
- 10651566
- VAT number
- EE100610455
- Address
- Harju maakond, Tallinn, Pirita linnaosa, Soovõha tee 5-1, 11912
- Registered
- 17.03.2000 · 26 yrs
- Activity
- Retail sale via stalls and markets of food, beverages and tobacco products 47811
- Lisategevusalad
- Rental and operating of own or leased real estate, Agents involved in the sale of a variety of goods
- Capital
- 2 556 €
- l•••@d•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Larissa Kepa2 companiesno tax debt | Personal ID ↗ | 22.12.2003 |
| Shareholders 1 | ||
| Larissa Kepa | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Larissa Kepa2 companiesno tax debtotsene osalus | 30.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 7 608 € | ▼ 56% | 2 120 € | 3 104 € | 2 |
| 2026 Q1 | 1 112 € | ▼ 25% | 1 975 € | 2 011 € | 2 |
| 2025 Q4 | 2 473 € | ▼ 97% | 2 006 € | 1 978 € | 1 |
| 2025 Q3 | 2 348 € | ▼ 86% | 1 787 € | 1 735 € | 1 |
| 2025 Q2 | 17 390 € | ▼ 56% | 1 783 € | 12 871 € | 1 |
| 2025 Q1 | 1 488 € | ▼ 94% | 1 766 € | 1 810 € | 1 |
| 2024 Q4 | 96 013 € | ▲ 275% | 1 566 € | 12 232 € | 1 |
| 2024 Q3 | 17 065 € | ▼ 80% | 1 566 € | 2 741 € | 1 |
| 2024 Q2 | 39 748 € | ▲ 31% | 1 510 € | 9 457 € | 1 |
| 2024 Q1 | 24 118 € | ▼ 28% | 1 318 € | 3 056 € | 1 |
| 2023 Q4 | 25 597 € | ▼ 25% | 1 273 € | 1 794 € | 1 |
| 2023 Q3 | 83 901 € | ▲ 210% | 1 342 € | 3 318 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 30 378 € | ▼ 19% | 1 172 € | 4 454 € | 1 |
| 2023 Q1 | 33 573 € | ▼ 27% | 1 106 € | 4 045 € | 1 |
| 2022 Q4 | 33 966 € | 1 187 € | 3 709 € | 1 | |
| 2022 Q3 | 27 099 € | 1 110 € | 4 889 € | 1 | |
| 2022 Q2 | 37 345 € | 1 334 € | 6 914 € | 1 | |
| 2022 Q1 | 45 842 € | 1 334 € | 6 280 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 30 592 € | ▼ 71% | 106 k € | ▼ 24% | 139 k € | ▲ 8% | 129 k € | ▼ 12% | 147 k € |
| Profit | 19 810 € | ▲ 22× | 916 € | ▼ 98% | 60 246 € | ▲ 256× | 235 € | ▼ 100% | 80 603 € |
| Profit margin | 64,8% | 0,9% | 43,2% | 0,2% | 54,9% | ||||
| Jaotamata kasum | 421 k € | 0% | 420 k € | ▲ 17% | 359 k € | 0% | 359 k € | ▲ 29% | 279 k € |
| Cash | 79 003 € | ▲ 5% | 75 300 € | ▲ 5% | 71 716 € | ▲ 94× | 761 € | ▼ 97% | 21 895 € |
| Current assets | 427 k € | ▲ 6% | 402 k € | ▼ 18% | 492 k € | ▲ 147% | 199 k € | ▲ 14% | 174 k € |
| Põhivara | 331 k € | ▼ 31% | 482 k € | ▼ 2% | 493 k € | ▼ 30% | 706 k € | ▼ 3% | 730 k € |
| Assets | 758 k € | ▼ 14% | 884 k € | ▼ 10% | 985 k € | ▲ 9% | 905 k € | 0% | 905 k € |
| Current liabilities | 29 846 € | ▲ 66% | 17 996 € | ▼ 43% | 31 742 € | ▼ 63% | 85 282 € | ▲ 8% | 79 245 € |
| Pikaajalised kohustised | 285 k € | ▼ 36% | 443 k € | ▼ 17% | 531 k € | ▲ 16% | 457 k € | ▼ 1% | 463 k € |
| Total liabilities | 315 k € | ▼ 32% | 461 k € | ▼ 18% | 563 k € | ▲ 4% | 543 k € | 0% | 543 k € |
| Equity | 443 k € | ▲ 5% | 423 k € | 0% | 422 k € | ▲ 17% | 362 k € | 0% | 362 k € |
| Tööjõukulud | -26 295 € | ▼ 14% | -23 000 € | ▼ 15% | -19 964 € | ▼ 35% | -14 776 € | ▲ 20% | -18 508 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 |
| Filed | 01.07.2026 | 24.04.2025 | 01.07.2024 | 30.06.2023 | 15.09.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Toidukaupade, jookide ja tubakatoodete jaemüük kioskites ja turgudel main activity | 47811 | 15 500 € | 51% |
| Rental and operating of own or leased real estate | 68201 | 14 136 € | 46% |
| Mitmesuguste erinevate kaupade vahendamine | 46191 | 956 € | 3% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Retail sale via stalls and markets of food, beverages and tobacco products
20
| # | Company | Revenue |
|---|---|---|
| 1 | osaühing Inchcape Motors Estonia | 114,5 m € |
| 2 | Veho OÜ | 97,4 m € |
| 3 | Amserv Auto Osaühing | 88,1 m € |
| 4 | Auto 100 Premium OÜ | 68,2 m € |
| 5 | KB Auto Eesti OÜ | 63,6 m € |
| 6 | Elke Tallinn AS | 62,0 m € |
| 7 | Moller Auto Tallinn OÜ | 51,8 m € |
| 8 | City Motors Aktsiaselts | 42,3 m € |
| 9 | ABC MOTORS AS | 40,5 m € |
| 10 | Aktsiaselts United Motors | 39,5 m € |
| 11 | aktsiaselts INFO-AUTO | 39,0 m € |
| 12 | Rohe Auto Aktsiaselts | 38,7 m € |
| 13 | INTRAC Eesti AS | 38,1 m € |
| 14 | Reval Auto Esindused OÜ | 36,8 m € |
| 15 | Aktsiaselts VIKING MOTORS | 35,0 m € |
| 16 | Auto Bassadone OÜ | 32,2 m € |
| 17 | Dzallair OÜ | 30,9 m € |
| 18 | OÜ ENGEROS OTEPÄÄ | 27,1 m € |
| 19 | OÜ Recar Group | 27,0 m € |
| 20 | SKO Motors OÜ | 25,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK068410 | 15.09.2022 kuni 11.09.2032 |
| Veosevedu | RVTL007239 | 12.09.2022 |
| Hulgikaubandus | KHK014161 | 23.10.2020 kuni 11.09.2032 |
Domains
| Domain | Source |
|---|---|
| delcom.ee |
History and notices
16
| Date | Liik | Sisu |
|---|---|---|
| 29.02.2024 | Kanne | Muutmiskanne |
| 13.02.2024 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 02.02.2023 | Kanne | Muutmiskanne |
| 12.01.2023 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 19.08.2022 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 16.10.2019 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 02.07.2018 | Kanne | Muutmiskanne |
| 23.04.2018 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 17.01.2018 | Kanne | Muutmiskanne |
| 07.11.2017 | Kanne | Muutmiskanne |
| 14.09.2016 | Kanne | Muutmiskanne |
| 10.01.2012 | Kanne | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 29.11.2005 | Jaatav kandeotsus | Muutmiskanne |
| 22.12.2003 | Jaatav kandeotsus | Muutmiskanne |