Osaühing Delfakto
- Registry code
- 10981648
- VAT number
- EE100860205
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Viru tn 19, 10140
- Registered
- 31.10.2003 · 22 yrs
- Activity
- Rental and operating of own or leased real estate 68201
- Capital
- 10 000 €
- d•••@g•••.comLog 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
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Claudio Locatelli1 companyno tax debt | Personal ID ↗ | 03.12.2015 |
| Shareholders 1 | ||
| Palma S.R.L | 100,0% 10 000 € | 09.07.2024 |
| Beneficial owners 1 | ||
| Vanda Petrolinisuurem kui 50%-line osalus konsolideeritava üksuse hääleõiguses | 26.11.2024 | |
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 | 22 475 € | ▲ 16% | 1 692 € | 6 293 € | — |
| 2026 Q1 | 22 289 € | ▲ 11% | 2 538 € | 3 533 € | — |
| 2025 Q4 | 18 509 € | ▼ 14% | 4 231 € | 6 167 € | — |
| 2025 Q3 | 17 992 € | ▲ 19% | 4 231 € | 7 902 € | — |
| 2025 Q2 | 19 294 € | ▼ 1% | 4 231 € | 7 537 € | — |
| 2025 Q1 | 20 108 € | ▼ 7% | 4 167 € | 7 916 € | — |
| 2024 Q4 | 21 553 € | ▲ 23% | 1 500 € | 6 010 € | 1 |
| 2024 Q3 | 15 104 € | ▼ 15% | 1 500 € | 4 251 € | 1 |
| 2024 Q2 | 19 419 € | ▲ 1% | 1 500 € | 5 726 € | 1 |
| 2024 Q1 | 21 582 € | ▲ 6% | 1 500 € | 4 554 € | 1 |
| 2023 Q4 | 17 478 € | ▼ 6% | 1 500 € | 5 258 € | 1 |
| 2023 Q3 | 17 786 € | ▲ 0% | 1 500 € | 4 573 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 19 303 € | ▲ 0% | 1 500 € | 4 540 € | 1 |
| 2023 Q1 | 20 400 € | ▲ 1% | 1 000 € | 4 860 € | 1 |
| 2022 Q4 | 18 663 € | 2 000 € | 5 914 € | 1 | |
| 2022 Q3 | 17 743 € | 1 500 € | 4 659 € | 1 | |
| 2022 Q2 | 19 303 € | 1 500 € | 4 641 € | 1 | |
| 2022 Q1 | 20 102 € | 1 500 € | 5 492 € | 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 | 77 951 € | ▲ 2% | 76 439 € | ▲ 1% | 75 932 € | 0% | 75 851 € | ▲ 8% | 70 523 € |
| Profit | 61 907 € | ▲ 37× | 1 696 € | ▼ 91% | 19 320 € | ▼ 22% | 24 849 € | ▲ 10% | 22 687 € |
| Profit margin | 79,4% | 2,2% | 25,4% | 32,8% | 32,2% | ||||
| Jaotamata kasum | 646 k € | 0% | 644 k € | ▲ 2% | 633 k € | ▲ 4% | 608 k € | ▲ 4% | 585 k € |
| Cash | 137 k € | ▼ 13% | 156 k € | 0 € | ▼ 100% | 127 k € | ▲ 15% | 110 k € | |
| Current assets | 154 k € | ▼ 16% | 183 k € | ▲ 5% | 175 k € | ▲ 16% | 150 k € | ▲ 19% | 126 k € |
| Põhivara | 1,1 m € | ▲ 13% | 1,0 m € | 0% | 1,0 m € | 0% | 1,0 m € | 0% | 1,0 m € |
| Assets | 1,3 m € | ▲ 9% | 1,2 m € | ▲ 1% | 1,2 m € | ▲ 2% | 1,2 m € | ▲ 2% | 1,1 m € |
| Current liabilities | 62 214 € | ▼ 25% | 83 396 € | ▲ 9% | 76 795 € | ▲ 8% | 71 347 € | ▼ 1% | 71 949 € |
| Pikaajalised kohustised | 504 k € | ▲ 14% | 444 k € | 0% | 444 k € | 0% | 444 k € | 0% | 444 k € |
| Total liabilities | 566 k € | ▲ 7% | 527 k € | ▲ 1% | 520 k € | ▲ 1% | 515 k € | 0% | 516 k € |
| Equity | 718 k € | ▲ 9% | 656 k € | 0% | 655 k € | ▲ 3% | 635 k € | ▲ 4% | 611 k € |
| Tööjõukulud | -39 231 € | ▲ 6% | -41 538 € | ▼ 38% | -30 000 € | 0% | -30 000 € | 0% | -30 000 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 19.06.2026 | 27.06.2025 | 23.06.2024 | 30.06.2023 | 28.06.2022 | ||||
| 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 |
|---|---|---|---|
| Rental and operating of own or leased real estate main activity | 68201 | 77 951 € | 100% |
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
0
No linked companies found
Top 20 in activity: Rental and operating of own or leased real estate
20
| # | Company | Revenue |
|---|---|---|
| 1 | Riigi Kinnisvara Aktsiaselts | 177,2 m € |
| 2 | Kirkcong Property OÜ | 27,8 m € |
| 3 | Ülemiste Center OÜ | 26,2 m € |
| 4 | BLRT Grupp AS | 20,7 m € |
| 5 | TÜC Majad AS | 20,2 m € |
| 6 | ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS | 19,6 m € |
| 7 | Öpiku Majad OÜ | 17,9 m € |
| 8 | AS Viru Keskus | 17,1 m € |
| 9 | TKM Kinnisvara AS | 17,0 m € |
| 10 | Kinnisvaravalduse AS | 16,8 m € |
| 11 | Sihtasutus Ida-Viru Investeeringute Agentuur | 14,2 m € |
| 12 | Kaarsilla Kinnisvara OÜ | 13,4 m € |
| 13 | Lõunakeskus OÜ | 13,4 m € |
| 14 | OÜ Raadiku Arendus | 12,8 m € |
| 15 | EfTEN Kristiine OÜ | 12,6 m € |
| 16 | Neutra Capital AS | 10,7 m € |
| 17 | AS Harju Elekter Group | 10,5 m € |
| 18 | aktsiaselts AQUA MARINA | 10,5 m € |
| 19 | Arter Kinnisvara OÜ | 10,4 m € |
| 20 | TTK Kultuurikeskus OÜ | 10,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
15
| Date | Liik | Sisu |
|---|---|---|
| 27.05.2024 | Kanne | Muutmiskanne |
| 21.05.2024 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 09.06.2021 | Kandemäärus ex officio | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 08.11.2017 | Kanne | Muutmiskanne |
| 12.09.2016 | Kanne | Muutmiskanne |
| 03.12.2015 | Kanne | Muutmiskanne |
| 27.11.2015 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 30.10.2013 | Kanne | Muutmiskanne |
| 30.10.2013 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 16.03.2011 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 30.06.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 16.12.2003 | Jaatav kandeotsus | Muutmiskanne |
| 31.10.2003 | Jaatav kandeotsus | Esmakanne |