Delta Transfer OÜ
- Registry code
- 12413227
- VAT number
- EE101915036
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 327-2, 10919
- Registered
- 29.01.2013 · 13 yrs
- Activity
- Other passenger land transport n.e.c. 49391
- Capital
- 2 500 €
- v•••@g•••.comLog in to see
- Phone
- +372 5•• ••••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 | ||
|---|---|---|
| Konstantin Gerassimtšuk1 companyno tax debt | Personal ID ↗ | 29.01.2013 |
| Shareholders 1 | ||
| Jekaterina Gerassimtšuk | 100,0% 2 500 € | 05.11.2024 |
| Beneficial owners 1 | ||
| Jekaterina Gerassimtšukotsene osalus | 06.11.2024 | |
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 | 20 320 € | ▼ 10% | 570 € | 624 € | 2 |
| 2026 Q1 | 22 201 € | ▼ 13% | 587 € | 639 € | 1 |
| 2025 Q4 | 23 004 € | ▼ 7% | 698 € | 730 € | 2 |
| 2025 Q3 | 28 978 € | ▼ 26% | 796 € | 2 659 € | 2 |
| 2025 Q2 | 22 522 € | ▼ 24% | 588 € | 2 268 € | 2 |
| 2025 Q1 | 25 417 € | ▲ 19% | 371 € | 2 805 € | 2 |
| 2024 Q4 | 24 809 € | ▼ 60% | 2 228 € | 2 755 € | 2 |
| 2024 Q3 | 39 369 € | ▼ 21% | 2 940 € | 5 818 € | 2 |
| 2024 Q2 | 29 527 € | ▼ 32% | 1 420 € | 2 397 € | 2 |
| 2024 Q1 | 21 383 € | ▼ 38% | 2 134 € | 2 188 € | 2 |
| 2023 Q4 | 62 658 € | ▲ 79% | 4 090 € | 6 063 € | 2 |
| 2023 Q3 | 50 055 € | ▼ 20% | 3 508 € | 3 322 € | 4 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 43 199 € | ▼ 17% | 2 092 € | 0 € | 4 |
| 2023 Q1 | 34 671 € | ▲ 78% | 3 252 € | 1 521 € | 3 |
| 2022 Q4 | 35 053 € | 4 195 € | 0 € | 4 | |
| 2022 Q3 | 62 454 € | 873 € | 806 € | 3 | |
| 2022 Q2 | 52 099 € | 873 € | 0 € | 2 | |
| 2022 Q1 | 19 507 € | 415 € | 633 € | 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 | 92 635 € | ▼ 18% | 113 k € | ▼ 37% | 180 k € | ▼ 5% | 190 k € | ▲ 153% | 75 017 € |
| Profit | -10 509 € | ▼ 424% | -2 004 € | ▲ 93% | -29 546 € | ▼ miinusesse | 9 631 € | ▲ plussi | -13 062 € |
| Profit margin | -11,3% | -1,8% | -16,4% | 5,1% | -17,4% | ||||
| Jaotamata kasum | 1 134 € | ▼ 64% | 3 138 € | ▼ 90% | 32 684 € | ▲ 42% | 23 053 € | ▼ 36% | 36 115 € |
| Cash | 2 368 € | ▼ 81% | 12 655 € | ▼ 32% | 18 480 € | ▲ 21% | 15 333 € | ▲ 302% | 3 818 € |
| Current assets | 6 416 € | ▼ 59% | 15 537 € | ▼ 25% | 20 833 € | ▲ 3% | 20 270 € | ▲ 207% | 6 596 € |
| Põhivara | 79 171 € | ▼ 23% | 103 k € | ▼ 23% | 134 k € | ▲ 34% | 99 797 € | ▲ 74% | 57 273 € |
| Assets | 85 587 € | ▼ 28% | 119 k € | ▼ 23% | 155 k € | ▲ 29% | 120 k € | ▲ 88% | 63 869 € |
| Current liabilities | 39 625 € | ▼ 9% | 43 620 € | ▼ 26% | 58 991 € | ▲ 74% | 33 943 € | ▲ 123% | 15 254 € |
| Pikaajalised kohustised | 42 837 € | ▼ 40% | 71 550 € | ▼ 20% | 89 900 € | ▲ 76% | 50 940 € | ▲ 121% | 23 062 € |
| Total liabilities | 82 462 € | ▼ 28% | 115 k € | ▼ 23% | 149 k € | ▲ 75% | 84 883 € | ▲ 122% | 38 316 € |
| Equity | 3 125 € | ▼ 14% | 3 634 € | ▼ 36% | 5 638 € | ▼ 84% | 35 184 € | ▲ 38% | 25 553 € |
| Tööjõukulud | -22 303 € | ▲ 31% | -32 173 € | ▲ 26% | -43 435 € | ▼ 68% | -25 811 € | ▼ 153% | -10 219 € |
| Employees | 2 | 0% | 2 | ▼ 33% | 3 | ▼ 25% | 4 | ▲ 300% | 1 |
| Filed | 15.06.2026 | 23.03.2025 | 04.06.2024 | 22.06.2023 | 07.04.2022 | ||||
| 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 |
|---|---|---|---|
| Sõitjate maakondadevaheline ja rahvusvaheline liinivedu main activity | 49391 | 92 635 € | 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
770 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Narva Linna Sümfooniaorkester | 450 € |
| Narva Linnakantselei | 320 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 11.2024 | Narva Linnakantselei | Majandamiskulud | Valla- ja linnavalitsus | 320 € |
| 11.2023 | Narva Linna Sümfooniaorkester | Majandamiskulud | Vaba aja üritused | 450 € |
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: Other passenger land transport n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Ecolines Estonia | 8,4 m € |
| 2 | FlixBus Estonia OÜ | 7,8 m € |
| 3 | RTX Lines OÜ | 6,0 m € |
| 4 | Digital Mobility Solutions OÜ | 6,0 m € |
| 5 | Mittetulundusühing Viljandimaa Ühistranspordikeskus | 4,4 m € |
| 6 | Taisto Bussid AS | 4,0 m € |
| 7 | OÜ Baltic Shuttle | 2,0 m € |
| 8 | Estonian Lines OÜ | 2,0 m € |
| 9 | Sidetrip OÜ | 1,3 m € |
| 10 | Osaühing ArTi Transgrupp | 1,2 m € |
| 11 | RHOMTRIP OÜ | 1,1 m € |
| 12 | OÜ Merling Reisid | 1,1 m € |
| 13 | Osaühing T.A.Bussid | 1,1 m € |
| 14 | OÜ Tuuliku Reisid | 1,0 m € |
| 15 | Nõudetransport OÜ | 1,0 m € |
| 16 | ABuss OÜ | 898 k € |
| 17 | Aktsiaselts ANNISTON | 851 k € |
| 18 | PRESTO osaühing | 775 k € |
| 19 | osaühing Tulisilm | 763 k € |
| 20 | Osaühing INDRE TRADE | 675 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Taksoveo tegevusluba | TVL005625 | 05.04.2020 |
History and notices
8
| Date | Liik | Sisu |
|---|---|---|
| 05.11.2024 | Kanne | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 25.05.2018 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 14.06.2016 | Korraldav määrus | |
| 24.11.2015 | Kanne | Muutmiskanne |
| 05.11.2013 | Kanne | Muutmiskanne |
| 29.01.2013 | Kanne | Esmakanne |