Delfol Baltic OÜ
- Registry code
- 12448257
- VAT number
- EE101643227
- Address
- Rapla maakond, Rapla vald, Lipa küla, Kuivati, 78405
- Registered
- 03.04.2013 · 13 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Lisategevusalad
- Rental and operating of own or leased real estate, Transmission of electricity, Mixed farming
- Capital
- 3 000 €
- i•••@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 | ||
|---|---|---|
| Olav Kalf3 companiesno tax debt | Personal ID ↗ | 03.04.2013 |
| Shareholders 1 | ||
| Olav Kalf | 100,0% 3 000 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Olav Kalf3 companiesno tax debtotsene osalus | 19.09.2018 | |
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 | 13 339 € | ▼ 62% | 995 € | 2 063 € | 1 |
| 2026 Q1 | 12 295 € | ▼ 11% | 1 346 € | 2 015 € | 1 |
| 2025 Q4 | 11 244 € | ▼ 21% | 1 313 € | 1 592 € | 1 |
| 2025 Q3 | 12 975 € | ▼ 41% | 1 731 € | 2 839 € | 1 |
| 2025 Q2 | 35 342 € | ▲ 155% | 1 164 € | 1 981 € | 1 |
| 2025 Q1 | 13 755 € | ▼ 18% | 985 € | 1 826 € | 1 |
| 2024 Q4 | 14 231 € | ▼ 22% | 1 515 € | 2 490 € | 1 |
| 2024 Q3 | 22 044 € | ▲ 41% | 2 431 € | 5 418 € | 1 |
| 2024 Q2 | 13 846 € | ▲ 52% | 2 255 € | 3 650 € | 1 |
| 2024 Q1 | 16 818 € | ▲ 4% | 1 654 € | 3 143 € | 1 |
| 2023 Q4 | 18 163 € | ▲ 51% | 1 553 € | 3 107 € | 1 |
| 2023 Q3 | 15 683 € | ▼ 26% | 1 423 € | 3 242 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 9 124 € | ▲ 135% | 1 484 € | 1 770 € | 1 |
| 2023 Q1 | 16 224 € | ▲ 47% | 1 500 € | 3 432 € | 1 |
| 2022 Q4 | 12 021 € | 1 469 € | 2 316 € | 1 | |
| 2022 Q3 | 21 147 € | 1 710 € | 4 163 € | 1 | |
| 2022 Q2 | 3 875 € | 1 568 € | 1 477 € | 1 | |
| 2022 Q1 | 11 022 € | 821 € | 1 473 € | 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 | 73 932 € | ▲ 8% | 68 576 € | ▲ 20% | 57 016 € | ▲ 2% | 55 992 € | ▼ 22% | 71 569 € |
| Profit | 10 690 € | ▲ plussi | -3 355 € | ▼ miinusesse | 108 € | ▼ 93% | 1 630 € | ▼ 81% | 8 523 € |
| Profit margin | 14,5% | -4,9% | 0,2% | 2,9% | 11,9% | ||||
| Jaotamata kasum | 55 661 € | ▼ 6% | 59 016 € | 0% | 58 908 € | ▲ 3% | 57 278 € | ▲ 17% | 48 755 € |
| Cash | 6 952 € | ▲ 125% | 3 089 € | ▲ 19% | 2 589 € | ▼ 76% | 10 631 € | ▼ 51% | 21 903 € |
| Current assets | 29 791 € | ▲ 122% | 13 417 € | ▼ 35% | 20 766 € | ▼ 28% | 28 744 € | ▲ 3% | 28 003 € |
| Põhivara | 45 013 € | ▼ 10% | 49 765 € | ▼ 9% | 54 938 € | ▲ 16% | 47 523 € | ▼ 9% | 52 346 € |
| Assets | 74 804 € | ▲ 18% | 63 182 € | ▼ 17% | 75 704 € | ▼ 1% | 76 267 € | ▼ 5% | 80 349 € |
| Current liabilities | 8 453 € | ▲ 12% | 7 521 € | ▼ 55% | 16 688 € | ▼ 4% | 17 359 € | ▲ 37% | 12 639 € |
| Pikaajalised kohustised | — | — | — | 0 € | ▼ 100% | 10 432 € | |||
| Total liabilities | 8 453 € | ▲ 12% | 7 521 € | ▼ 55% | 16 688 € | ▼ 4% | 17 359 € | ▼ 25% | 23 071 € |
| Equity | 66 351 € | ▲ 19% | 55 661 € | ▼ 6% | 59 016 € | 0% | 58 908 € | ▲ 3% | 57 278 € |
| Tööjõukulud | -11 459 € | ▲ 39% | -18 933 € | ▼ 29% | -14 662 € | ▲ 6% | -15 548 € | ▼ 60% | -9 696 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | ▼ 50% | 2 |
| Filed | 30.06.2026 | 07.06.2025 | 17.04.2024 | 01.05.2023 | 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 |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 69 748 € | 94% |
| Rental and operating of own or leased real estate | 68201 | 2 621 € | 4% |
| Transmission of electricity | 35123 | 1 263 € | 2% |
| Mixed farming | 01501 | 300 € | 0% |
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
1 020 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Viljandi Linnavalitsus | 1 020 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 11.2024 | Viljandi Linnavalitsus | Muud tegevuskulud | Valla- ja linnavalitsus | 1 020 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 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
6
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 13.02.2018 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 05.12.2017 | Kanne | Muutmiskanne |
| 27.01.2016 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 03.04.2013 | Kanne | Esmakanne |