Delfo Trade OÜ
- Registry code
- 11253690
- VAT number
- EE101081795
- Address
- Viljandi maakond, Viljandi vald, Päri küla, Päri tee 12-10, 71023
- Registered
- 11.05.2006 · 20 yrs
- Activity
- Mootorsõidukite remont ja hooldus 95311
- Capital
- 40 000 €
- t•••@h•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
Business Register 06.10.2026
Sales revenue97 100 €-13%2025 annual report
Profit1 321 €2025 annual report
Employees1Tax Board 2026 Q2
Average gross salary1 774 €estimate, Tax Board 2026 Q2
Labour taxes per quarter2 714 €Tax Board 2026 Q2
Cash11 565 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months82 239 €-22%Tax Board, last 4 quarters
State taxes 12 months9 162 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 22% vs a year earlier
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kaupo Saard1 companyno tax debt | Personal ID ↗ | 01.06.2006 |
| Toomas Hunt2 companiesno tax debt | Personal ID ↗ | 01.06.2006 |
| Shareholders 2 | ||
| Toomas Hunt | 51,0% 20 400 € | 01.09.2023 |
| Kaupo Saard | 49,0% 19 600 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Kaupo Saard1 companyno tax debtdirect holding | 06.10.2018 | |
| Toomas Hunt2 companiesno tax debtdirect holding | 06.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue29,3%
Labour taxes / revenue20,5%
Revenue per employee per month4 413 €
Gross salary (estimate)1 774 €
Net salary (estimate)1 488 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 13 238 € | ▼ 54% | 2 714 € | 3 882 € | 1 |
| 2026 Q1 | 22 919 € | ▲ 6% | 1 613 € | 1 534 € | 2 |
| 2025 Q4 | 31 451 € | ▼ 5% | 1 702 € | 2 339 € | 2 |
| 2025 Q3 | 14 631 € | ▼ 33% | 1 447 € | 1 407 € | 2 |
| 2025 Q2 | 29 015 € | ▼ 14% | 2 497 € | 2 783 € | 2 |
| 2025 Q1 | 21 590 € | ▼ 21% | 2 166 € | 2 212 € | 3 |
| 2024 Q4 | 33 127 € | ▼ 2% | 2 282 € | 2 751 € | 3 |
| 2024 Q3 | 21 756 € | ▲ 8% | 2 081 € | 2 219 € | 3 |
| 2024 Q2 | 33 712 € | ▼ 2% | 2 146 € | 2 585 € | 3 |
| 2024 Q1 | 27 345 € | ▼ 1% | 2 736 € | 3 178 € | 3 |
| 2023 Q4 | 33 837 € | ▼ 21% | 1 941 € | 2 940 € | 3 |
| 2023 Q3 | 20 066 € | ▼ 29% | 1 743 € | 2 099 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 34 395 € | ▼ 8% | 1 941 € | 3 234 € | 2 |
| 2023 Q1 | 27 553 € | ▲ 17% | 1 802 € | 2 279 € | 2 |
| 2022 Q4 | 42 923 € | 1 738 € | 2 813 € | 2 | |
| 2022 Q3 | 28 343 € | 1 919 € | 2 379 € | 2 | |
| 2022 Q2 | 37 406 € | 1 919 € | 2 804 € | 2 | |
| 2022 Q1 | 23 510 € | 1 549 € | 1 926 € | 2 |
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 | 97 100 € | ▼ 13% | 112 k € | ▼ 3% | 116 k € | ▼ 12% | 131 k € | ▲ 8% | 122 k € |
| Profit | 1 321 € | ▼ 69% | 4 233 € | ▲ into profit | -5 395 € | ▼ into loss | 844 € | ▼ 25% | 1 132 € |
| Profit margin | 1,4% | 3,8% | -4,7% | 0,6% | 0,9% | ||||
| Retained earnings | 7 535 € | ▲ 128% | 3 302 € | ▼ 62% | 8 697 € | ▲ 11% | 7 853 € | ▲ 17% | 6 721 € |
| Cash | 11 565 € | ▲ 25% | 9 243 € | ▲ 40% | 6 622 € | ▼ 47% | 12 438 € | ▲ 27% | 9 798 € |
| Current assets | 15 897 € | ▲ 5% | 15 138 € | ▲ 23% | 12 288 € | ▼ 11% | 13 831 € | ▲ 16% | 11 902 € |
| Fixed assets | 1 983 € | ▲ 624% | 274 € | ▼ 55% | 606 € | ▼ 46% | 1 116 € | ▼ 31% | 1 625 € |
| Assets | 17 880 € | ▲ 16% | 15 412 € | ▲ 20% | 12 894 € | ▼ 14% | 14 947 € | ▲ 10% | 13 527 € |
| Current liabilities | 6 212 € | ▲ 23% | 5 065 € | ▼ 25% | 6 780 € | ▲ 97% | 3 438 € | ▲ 20% | 2 862 € |
| Total liabilities | 6 212 € | ▲ 23% | 5 065 € | ▼ 25% | 6 780 € | ▲ 97% | 3 438 € | ▲ 20% | 2 862 € |
| Equity | 11 668 € | ▲ 13% | 10 347 € | ▲ 69% | 6 114 € | ▼ 47% | 11 509 € | ▲ 8% | 10 665 € |
| Labour costs | -20 510 € | ▲ 26% | -27 764 € | ▼ 1% | -27 379 € | ▼ 15% | -23 766 € | ▼ 5% | -22 550 € |
| Employees | 1 | ▼ 50% | 2 | 0% | 2 | 0% | 2 | 0% | 2 |
| Filed | 28.03.2026 | 30.06.2025 | 14.06.2024 | 29.06.2023 | 05.10.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Mootorsõidukite remont ja hooldus main activity | 95311 | 97 100 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
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
4 204 € makseid
Transactions with state institutions
2025655 €
2024377 €
20233 172 €
Largest payers
| Viljandi Linnavalitsus | 4 204 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2025 | Viljandi Linnavalitsus | Operating costs | Municipal government | 190 € |
| 03.2025 | Viljandi Linnavalitsus | Operating costs | Municipal government | 465 € |
| 06.2024 | Viljandi Linnavalitsus | Operating costs | Municipal government | 133 € |
| 04.2024 | Viljandi Linnavalitsus | Operating costs | Municipal government | 244 € |
| 11.2023 | Viljandi Linnavalitsus | Operating costs | Municipal government | 160 € |
| 06.2023 | Viljandi Linnavalitsus | Operating costs | Municipal government | 1 053 € |
| 05.2023 | Viljandi Linnavalitsus | Operating costs | Municipal government | 1 151 € |
| 04.2023 | Viljandi Linnavalitsus | Operating costs | Municipal government | 808 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
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: Mootorsõidukite remont ja hooldus
20
| # | Company | Revenue |
|---|---|---|
| 1 | OSAÜHING FORSS | 12,3 m € |
| 2 | Busland OÜ | 10,6 m € |
| 3 | Eurostauto OÜ | 9,3 m € |
| 4 | OSAÜHING CATWEES | 8,4 m € |
| 5 | osaühing Windrox | 7,7 m € |
| 6 | osaühing Jazz Pesulad | 7,7 m € |
| 7 | Tireman OÜ | 5,9 m € |
| 8 | Cargoservice OÜ | 5,8 m € |
| 9 | Osaühing Hiteh Autoteenindus | 5,0 m € |
| 10 | Busland Service OÜ | 4,8 m € |
| 11 | Osaühing Värvaltrans | 4,0 m € |
| 12 | Osaühing Heimarus | 3,1 m € |
| 13 | Partshub OÜ | 3,1 m € |
| 14 | Osaühing EGESTEN | 3,0 m € |
| 15 | Osaühing Siller Auto | 2,7 m € |
| 16 | CARSTADT OÜ | 2,6 m € |
| 17 | OÜ TÄP Varahaldus | 2,3 m € |
| 18 | Bimmer Motors OÜ | 2,3 m € |
| 19 | AutoTäht OÜ | 2,2 m € |
| 20 | Pro Lift Service OÜ | 2,1 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
22
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 21.05.2021 | Määruse avalik kättetoimetamine AT-s | |
| 23.04.2021 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 10.04.2018 | Warning order on deletion from the register: annual report not filed | |
| 17.01.2018 | Entry | Amendment entry |
| 04.12.2017 | Entry | Amendment entry |
| 18.11.2016 | Entry | Amendment entry |
| 26.02.2016 | Warning order on deletion from the register: annual report not filed | |
| 10.06.2014 | Warning order on deletion from the register: annual report not filed | |
| 25.03.2014 | Negative entry order: deficiencies not remedied | Amendment entry |
| 13.01.2014 | Order to remedy deficiencies | Amendment entry |
| 09.12.2013 | Order to remedy deficiencies | Amendment entry |
| 12.11.2013 | Kustutamishoiatuse avaldamine Ametlikes Teadaannetes | |
| 12.11.2013 | Order to remedy deficiencies | Amendment entry |
| 15.05.2013 | Warning order on deletion from the register: annual report not filed | |
| 11.04.2012 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 03.10.2011 | Warning order on deletion from the register: annual report not filed | Toimiku dokumentide kontroll |
| 04.11.2008 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | Toimiku dokumentide kontroll |
| 02.06.2006 | Registrikaardi sulgemine piirkonnavahetuse tõttu | Senises registriosakonnas registrikaardi sulgemise märkus |
| 01.06.2006 | Entry | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 26.05.2006 | Entry | Märkus |
| 10.05.2006 | Entry | First entry |