Name
OÜ Deltahansa
Registry code
10590540
VAT number
EE100573767
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.11.1999 (25)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
43291 - Insulation work activities
13 399 €
-35 560 €
-265%
560 €
(estimate is approximate)
100 009 €
1
Submitted
No tax arrears
-36%
-35%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eduard Lilleberg 15.11.1981 (43) | 100% - 2 557.00 EUR | Board member | Direct ownership |
| 2019 25.01.2021 | 2020 22.03.2022 | 2021 08.09.2022 | 2022 27.06.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 120 876 € | 170 626 € | 119 729 € | 51 166 € | 13 399 € |
| Net profit (loss) for the period | 8 663 € | 24 283 € | 10 179 € | -50 748 € | -35 560 € |
| Profit Margin | 7% | 14% | 9% | -99% | -265% |
| Current Assets | 151 569 € | 173 589 € | 183 519 € | 126 411 € | 92 571 € |
| Fixed Assets | 30 340 € | 22 737 € | 12 439 € | 9 718 € | 8 128 € |
| Total Assets | 181 909 € | 196 326 € | 195 958 € | 136 129 € | 100 699 € |
| Current Liabilities | 16 333 € | 12 982 € | 9 081 € | 560 € | 690 € |
| Non Current Liabilities | 13 721 € | 7 206 € | 560 € | 0 € | 0 € |
| Total Liabilities | 30 054 € | 20 188 € | 9 641 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 151 855 € | 176 138 € | 186 317 € | 135 569 € | 100 009 € |
| Employees | 1 | 2 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 408.23 € | 2 164.06 € | 894.24 € | 1 |
| 2023 Q4 | 1 276.5 € | 744.69 € | 840.39 € | 1 |
| 2023 Q3 | 5 122 € | 1 105.81 € | 280.13 € | 1 |
| 2023 Q2 | - | 2 426.68 € | 990.39 € | 1 |
| 2023 Q1 | 2 000 € | 400 € | - | 1 |
| 2022 Q4 | 26 920 € | 149.52 € | - | 1 |
| 2022 Q3 | - | 3 097.45 € | - | 1 |
| 2022 Q2 | - | 318.91 € | 345.68 € | 1 |
| 2022 Q1 | 16 952.22 € | 788.2 € | 957.7 € | 1 |
| 2021 Q4 | 37 560 € | 4 103.64 € | 1 149.04 € | 1 |
| 2021 Q3 | 47 513 € | 7 866.36 € | 2 141.06 € | 2 |
| 2021 Q2 | 8 348.33 € | 959.28 € | 918.03 € | 3 |
| 2021 Q1 | 20 684.24 € | 3 636.68 € | 1 842.07 € | 1 |
| 2020 Q4 | 10 357.45 € | 2 172.22 € | 2 304.09 € | 3 |
| 2020 Q3 | 34 485.13 € | 1 768.84 € | 1 107.95 € | 3 |
| 2020 Q2 | 57 646.7 € | 9 158.55 € | 791.02 € | 1 |
| 2020 Q1 | 64 452.74 € | 10 031.41 € | 1 147.6 € | 1 |
