Disain Digesto OsaühingRegistered
Key figures
518 663 €−12,2%
Revenue 2025
−3,9%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
0,9%
EBITDA margin
69,8%
Equity ratio
1,9×
Current ratio
0,2%
Return on equity
1996 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 840 € | 5 | 15 699 € |
| Q1 2026 | 198 845 € | 5 | 22 774 € |
| Q4 2025 | 183 325 € | 5 | 17 763 € |
| Q3 2025 | 196 669 € | 5 | 22 955 € |
| Q2 2025 | 124 990 € | 5 | 16 767 € |
| Q1 2025 | 168 058 € | 5 | 26 515 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024100 001 €
20230 €
20221043 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 288 212 | 391 156 | 504 877 | 403 913 | 369 454 | 341 276 | 306 826 |
| Total non-current assets | 308 887 | 264 916 | 265 570 | 235 868 | 212 233 | 193 764 | 217 835 |
| Total assets | 597 099 | 656 072 | 770 447 | 639 781 | 581 687 | 535 040 | 524 661 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 257 | 36 475 | 118 856 | 59 922 | 62 836 | 169 507 | 158 557 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 257 | 36 475 | 118 856 | 59 922 | 62 836 | 169 507 | 158 557 |
| Share capital | 4400 | 4400 | 4400 | 4400 | 4400 | 4400 | 4400 |
| Retained earnings of previous periods | 539 237 | 553 611 | 614 367 | 645 317 | 574 629 | 413 619 | 360 303 |
| Profit for the year | 14 374 | 60 755 | 31 993 | −70 689 | −61 009 | −53 317 | 570 |
| Reserves and other equity | 831 | 831 | 831 | 831 | 831 | 831 | 831 |
| Total equity | 558 842 | 619 597 | 651 591 | 579 859 | 518 851 | 365 533 | 366 104 |
| Income statement | |||||||
| Sales revenue | 659 305 | 679 471 | 801 649 | 706 365 | 619 169 | 590 643 | 518 663 |
| Operating profit | 14 354 | 60 733 | 31 963 | −68 723 | −63 731 | −54 596 | −18 771 |
| EBITDA | 42 781 | 91 400 | 63 379 | −33 728 | −32 866 | −30 761 | 4804 |
| Profit before income tax | 14 374 | 60 755 | 31 993 | −70 689 | −61 009 | −28 317 | 570 |
| Profit for the reporting year | 14 374 | 60 755 | 31 993 | −70 689 | −61 009 | −53 317 | 570 |
| Labour costs | 87 717 | 91 287 | 121 137 | 227 120 | 261 379 | 221 055 | 193 008 |
| Depreciation of non-current assets | 28 427 | 30 667 | 31 416 | 34 995 | 30 865 | 23 835 | 23 575 |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 9 | 9 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 1043 | 0 | 100 001 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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