Delfiin Reisibüroo OÜ
- Registry code
- 12233169
- VAT number
- EE101548856
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 5, 10117
- Registered
- 09.02.2012 · 14 yrs
- Activity
- Travel agency activities 79111
- Capital
- 2 500 €
- i•••@d•••.euLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.delfiin.eu
- 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
2 persons
| Board 2 | ||
|---|---|---|
| Aleksandr Sidorenko1 companyno tax debt | Personal ID ↗ | 09.02.2012 |
| Svetlana Sidorenko1 companyno tax debt | Personal ID ↗ | 09.02.2012 |
| Shareholders 1 | ||
| Svetlana Sidorenko | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Svetlana Sidorenko1 companyno tax debtdirect holding | 22.10.2018 | |
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 | 177 840 € | ▼ 13% | 26 355 € | 48 606 € | 7 |
| 2026 Q1 | 140 624 € | ▼ 0% | 30 445 € | 52 867 € | 7 |
| 2025 Q4 | 355 283 € | ▲ 30% | 44 293 € | 82 175 € | 7 |
| 2025 Q3 | 268 277 € | ▲ 2% | 33 105 € | 65 055 € | 7 |
| 2025 Q2 | 205 106 € | ▲ 5% | 26 375 € | 35 939 € | 7 |
| 2025 Q1 | 141 167 € | ▲ 11% | 23 465 € | 52 159 € | 7 |
| 2024 Q4 | 272 501 € | ▲ 3% | 29 348 € | 54 813 € | 7 |
| 2024 Q3 | 262 114 € | ▲ 1% | 35 746 € | 65 992 € | 7 |
| 2024 Q2 | 194 459 € | ▲ 17% | 28 344 € | 41 709 € | 7 |
| 2024 Q1 | 127 367 € | ▲ 28% | 20 341 € | 27 771 € | 7 |
| 2023 Q4 | 263 889 € | ▲ 28% | 27 312 € | 49 868 € | 7 |
| 2023 Q3 | 260 104 € | ▲ 14% | 27 069 € | 62 571 € | 7 |
Show full history (18 quarters)
| 2023 Q2 | 165 738 € | ▲ 36% | 21 943 € | 32 754 € | 7 |
| 2023 Q1 | 99 395 € | ▲ 4% | 15 466 € | 22 441 € | 7 |
| 2022 Q4 | 206 614 € | 15 721 € | 36 687 € | 6 | |
| 2022 Q3 | 227 839 € | 24 237 € | 45 192 € | 5 | |
| 2022 Q2 | 122 270 € | 14 788 € | 22 844 € | 5 | |
| 2022 Q1 | 95 379 € | 16 072 € | 21 428 € | 6 |
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 | 982 k € | ▲ 12% | 879 k € | ▲ 9% | 805 k € | ▲ 22% | 661 k € | ▲ 121% | 299 k € |
| Profit | 426 k € | ▲ 8% | 394 k € | ▲ 5% | 376 k € | 0% | 377 k € | ▲ 123% | 169 k € |
| Profit margin | 43,4% | 44,8% | 46,8% | 57,1% | 56,6% | ||||
| Retained earnings | 81 059 € | ▼ 7% | 86 835 € | ▲ 23% | 70 562 € | ▲ 64% | 43 102 € | ▲ 26% | 34 202 € |
| Cash | 912 k € | ▲ 16% | 789 k € | ▲ 4% | 762 k € | ▲ 30% | 585 k € | ▲ 47% | 399 k € |
| Current assets | 1,1 m € | ▲ 15% | 996 k € | ▲ 3% | 963 k € | ▲ 30% | 739 k € | ▲ 33% | 556 k € |
| Fixed assets | 236 € | ▼ 76% | 967 € | ▼ 49% | 1 894 € | ▼ 16% | 2 247 € | ▼ 4% | 2 343 € |
| Assets | 1,1 m € | ▲ 15% | 997 k € | ▲ 3% | 965 k € | ▲ 30% | 742 k € | ▲ 33% | 558 k € |
| Current liabilities | 633 k € | ▲ 23% | 513 k € | 0% | 515 k € | ▲ 62% | 319 k € | ▼ 10% | 353 k € |
| Total liabilities | 633 k € | ▲ 23% | 513 k € | 0% | 515 k € | ▲ 62% | 319 k € | ▼ 10% | 353 k € |
| Equity | 510 k € | ▲ 5% | 484 k € | ▲ 8% | 449 k € | ▲ 6% | 423 k € | ▲ 106% | 206 k € |
| Labour costs | -316 k € | ▼ 29% | -245 k € | ▼ 13% | -218 k € | ▼ 47% | -148 k € | ▼ 60% | -92 663 € |
| Employees | 7 | 0% | 7 | 0% | 7 | ▲ 40% | 5 | ▲ 25% | 4 |
| Filed | 29.06.2026 | 17.06.2025 | 20.06.2024 | 21.06.2023 | 27.06.2022 | ||||
| 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 |
|---|---|---|---|
| Travel agency activities main activity | 79111 | 981 983 € | 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
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
3 950 € makseid
Transactions with state institutions
Largest payers
| Eesti Töötukassa | 3 950 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 725 € |
| 07.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 725 € |
| 06.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 718 € |
| 05.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 708 € |
| 04.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 700 € |
| 03.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 375 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Travel agency activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Estravel Group AS | 69,5 m € |
| 2 | Novatours OÜ | 48,7 m € |
| 3 | Reisieksperdi Aktsiaselts | 25,3 m € |
| 4 | AS GoTravel | 19,2 m € |
| 5 | CWT Estonia OÜ | 14,7 m € |
| 6 | Aktsiaselts Baltic Tours | 11,1 m € |
| 7 | Aktsiaselts Wris | 9,2 m € |
| 8 | Travel House OÜ | 5,9 m € |
| 9 | Virone Reisibüroo AS | 5,1 m € |
| 10 | Travel1 OÜ | 4,2 m € |
| 11 | Premio Travel OÜ | 3,7 m € |
| 12 | OÜ Maison Travel | 3,6 m € |
| 13 | Osaühing Reispass | 2,4 m € |
| 14 | Karol OÜ | 2,3 m € |
| 15 | BT Agency OÜ | 2,2 m € |
| 16 | OÜ Alikant | 2,1 m € |
| 17 | City Travel OÜ | 2,1 m € |
| 18 | TUUSIK OÜ | 1,9 m € |
| 19 | OÜ Great Line | 1,8 m € |
| 20 | A-Pluss Travel OÜ | 1,7 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| delfiin.eu | Business Register |
History and notices
6
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 29.11.2018 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 16.09.2016 | Entry | Amendment entry |
| 09.02.2012 | Entry | First entry |