Delta Disain OÜ
- Registry code
- 16065993
- VAT number
- EE102487275
- Address
- Harju maakond, Kose vald, Kose-Uuemõisa alevik, Kase tn 5, 75102
- Registered
- 30.09.2020 · 6 yrs
- Activity
- Muud ehituspaigaldustööd 43241
- Capital
- 2 500 €
- i•••@d•••.eeLog in to see
- Website
- www.deltadisain.ee from email
- 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 | ||
|---|---|---|
| Steven-Einart Kerner3 companiesno tax debt | Personal ID ↗ | 30.09.2020 |
| Shareholders 1 | ||
| Steven-Einart Kerner | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Steven-Einart Kerner3 companiesno tax debtdirect holding | 30.09.2020 | |
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 | 3 209 € | ▼ 71% | 0 € | 0 € | — |
| 2026 Q1 | 3 908 € | ▼ 53% | 855 € | 1 247 € | — |
| 2025 Q4 | 7 513 € | ▲ 40% | 812 € | 1 901 € | 1 |
| 2025 Q3 | 7 333 € | 812 € | 1 905 € | 1 | |
| 2025 Q2 | 11 164 € | 812 € | 3 286 € | 1 | |
| 2025 Q1 | 8 357 € | ▲ 918% | 271 € | 1 167 € | 1 |
| 2024 Q4 | 5 358 € | ▼ 65% | 0 € | 990 € | — |
| 2024 Q1 | 821 € | ▼ 94% | 0 € | 850 € | — |
| 2023 Q4 | 15 099 € | ▲ 13% | 0 € | 1 492 € | — |
| 2023 Q3 | 14 783 € | ▼ 17% | 0 € | 2 210 € | — |
| 2023 Q2 | 12 333 € | ▲ 217% | 449 € | 1 468 € | — |
| 2023 Q1 | 13 042 € | 1 336 € | 2 828 € | 2 |
Show full history (15 quarters)
| 2022 Q4 | 13 403 € | 1 552 € | 2 909 € | 2 | |
| 2022 Q3 | 17 917 € | 250 € | 2 412 € | 2 | |
| 2022 Q2 | 3 886 € | — | — | 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 | 34 835 € | ▲ 10% | 31 693 € | ▼ 44% | 56 119 € | ▲ 50% | 37 533 € | ▲ 496% | 6 294 € |
| Profit | 17 501 € | ▲ 4% | 16 880 € | ▲ 58% | 10 699 € | ▲ 80% | 5 942 € | ▲ 174% | 2 165 € |
| Profit margin | 50,2% | 53,3% | 19,1% | 15,8% | 34,4% | ||||
| Retained earnings | 36 466 € | ▲ 86% | 19 586 € | ▲ 142% | 8 106 € | ▲ 11× | 723 € | — | |
| Cash | 47 755 € | ▲ 40% | 34 070 € | ▲ 108% | 16 346 € | — | 2 816 € | ||
| Current assets | 54 988 € | ▲ 38% | 39 781 € | ▲ 80% | 22 128 € | ▲ 88% | 11 775 € | ▲ 104% | 5 779 € |
| Fixed assets | 0 € | 0 € | ▼ 100% | 14 713 € | ▼ 10% | 16 362 € | — | ||
| Assets | 54 988 € | ▲ 38% | 39 781 € | ▲ 8% | 36 841 € | ▲ 31% | 28 137 € | ▲ 387% | 5 779 € |
| Current liabilities | 1 021 € | ▲ 25% | 815 € | ▼ 85% | 5 275 € | ▲ 74% | 3 037 € | ▲ 173% | 1 114 € |
| Long-term liabilities | 0 € | 0 € | ▼ 100% | 10 261 € | ▼ 29% | 14 494 € | — | ||
| Total liabilities | 1 021 € | ▲ 25% | 815 € | ▼ 95% | 15 536 € | ▼ 11% | 17 531 € | ▲ 16× | 1 114 € |
| Equity | 53 967 € | ▲ 38% | 38 966 € | ▲ 83% | 21 305 € | ▲ 101% | 10 606 € | ▲ 127% | 4 665 € |
| Labour costs | -1 894 € | 0 € | ▲ 100% | -11 626 € | ▼ 240% | -3 417 € | 0 € | ||
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0 | |
| Filed | 20.04.2026 | 03.04.2025 | 27.11.2023 | 28.07.2023 | 17.06.2022 | ||||
| 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 |
|---|---|---|---|
| Muud ehituspaigaldustööd main activity | 43241 | 34 835 € | 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
1 318 € makseid
Transactions with state institutions
Largest payers
| Kose Vallavalitsus | 1 206 € |
| Eesti Rahva Muuseum | 112 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Kose Vallavalitsus | Operating costs | Folk culture | 164 € |
| 04.2026 | Eesti Rahva Muuseum | Operating costs | Museums | 112 € |
| 03.2025 | Kose Vallavalitsus | Operating costs | Other housing and communal services | 588 € |
| 05.2024 | Kose Vallavalitsus | Operating costs | Libraries | 350 € |
| 05.2023 | Kose Vallavalitsus | Operating costs | Leisure events | 104 € |
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: Muud ehituspaigaldustööd
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS KONE | 13,9 m € |
| 2 | Aktsiaselts APL Production | 9,4 m € |
| 3 | Aktsiaselts Parmet | 5,9 m € |
| 4 | Aktsiaselts EESTI OTIS | 5,3 m € |
| 5 | Aktsiaselts PÕŽ | 3,1 m € |
| 6 | OÜ Schindler liftid | 2,7 m € |
| 7 | Metalset OÜ | 2,3 m € |
| 8 | SUNGATE FENCE OÜ | 2,1 m € |
| 9 | SUNGATE SECURITY OÜ | 2,0 m € |
| 10 | MetKon Projekt OÜ | 2,0 m € |
| 11 | OÜ Vitrecon | 1,4 m € |
| 12 | Nordic FPC OÜ | 1,3 m € |
| 13 | Solid Works Sweden OÜ | 1,3 m € |
| 14 | Laitse Industry Piping OÜ | 1,1 m € |
| 15 | Plastexpert OÜ | 1,0 m € |
| 16 | Rannaauto KB Osaühing | 948 k € |
| 17 | Airtech OÜ | 837 k € |
| 18 | Sungate Automaatika OÜ | 799 k € |
| 19 | Peltipalvelu OÜ | 785 k € |
| 20 | Piirdeaiad OÜ | 707 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| deltadisain.ee |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 03.04.2026 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 03.04.2025 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Entry | Amendment entry |
| 05.06.2023 | Entry | Amendment entry |
| 24.04.2023 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 22.07.2021 | Entry | Amendment entry |
| 11.06.2021 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 09.06.2021 | Entry | Amendment entry |
| 30.09.2020 | Entry | First entry |