Address
Email address
Phone number
https://deltae.eeHome | DeltaEKeskendume lahendustele, kus tasuvusaeg jääb alla kolme aastaning kokkuhoid on kuni 90%. Delta E on üks juhtivaid energiasäästmise täislahendusi pakkuv ettevõte Eestis. Võta ühendust ja tule tasuta konsultatsioonile.
Name
DeltaE Insenerid OÜ
Registry code
12422717
VAT number
EE101617774
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.02.2013 (11)
Financial year
01.01-31.12
Capital
18 000.00 €
Activity
74901 - Other professional, scientific and technical activities n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| HK Grupp Holding OÜ 12719558 | 100% - 18 000.00 EUR | - | - | |
| Kristjan Kookmaa 03.09.1989 (35) | - | Board member | Indirect ownership | Founder |
| Marti Arak 10.07.1989 (35) | - | Board member | Indirect ownership | |
| Ants Vill 07.06.1989 (35) | - | - | - | Founder |
| 2019 03.08.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 27.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 749 656 € | 1 883 251 € | 1 754 319 € | 3 045 744 € |
| Net profit (loss) for the period | 2 569 € | 87 334 € | 152 745 € | 234 636 € |
| Profit Margin | 0% | 5% | 9% | 8% |
| Current Assets | 322 233 € | 539 126 € | 698 754 € | 1 147 818 € |
| Fixed Assets | 11 091 € | 7 608 € | 5 315 € | 21 563 € |
| Total Assets | 333 324 € | 546 734 € | 704 069 € | 1 169 381 € |
| Current Liabilities | 183 348 € | 359 026 € | 364 014 € | 662 731 € |
| Non Current Liabilities | - | 398 € | 0 € | 11 887 € |
| Total Liabilities | - | 359 424 € | - | 674 618 € |
| Share Capital | - | - | - | - |
| Equity | 149 976 € | 187 310 € | 340 055 € | 494 763 € |
| Employees | 24 | 19 | 20 | 31 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 893 805.6 € | 389 853.47 € | 127 798.27 € | 32 |
| 2023 Q4 | 1 057 238.72 € | 173 474.03 € | 114 011.89 € | 27 |
| 2023 Q3 | 777 531.91 € | 183 227.04 € | 116 360.46 € | 25 |
| 2023 Q2 | 753 388.44 € | 188 649.05 € | 130 055.18 € | 27 |
| 2023 Q1 | 842 302.5 € | 181 194.4 € | 104 587.19 € | 30 |
| 2022 Q4 | 785 663.48 € | 151 868.71 € | 97 081.15 € | 28 |
| 2022 Q3 | 822 446.73 € | 152 934.24 € | 81 413.31 € | 26 |
| 2022 Q2 | 822 286.78 € | 158 993.52 € | 83 441.27 € | 25 |
| 2022 Q1 | 659 980.08 € | 114 610.8 € | 68 386.84 € | 22 |
| 2021 Q4 | 511 004.54 € | 109 787.03 € | 70 287 € | 22 |
| 2021 Q3 | 638 584.12 € | 127 004.87 € | 48 295.78 € | 20 |
| 2021 Q2 | 502 448.79 € | 113 464.3 € | 57 573.79 € | 17 |
| 2021 Q1 | 435 244.93 € | 91 512.37 € | 52 135.33 € | 20 |
| 2020 Q4 | 606 555.33 € | 79 232.09 € | 52 717.5 € | 18 |
| 2020 Q3 | 464 129.29 € | 82 857.64 € | 43 954.31 € | 21 |
| 2020 Q2 | 483 277.99 € | 33 571.28 € | 2 804.05 € | 19 |
| 2020 Q1 | 332 574.35 € | 43 409.93 € | 27 233.52 € | 26 |
