DPD Eesti ASRegistered
Key figures
33 820 943 €+3,9%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
7,4%
EBITDA margin
83,6%
Equity ratio
3,4×
Current ratio
4,4%
Return on equity
2099 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 288 020 € | 201 | 667 658 € |
| Q1 2026 | 10 221 295 € | 192 | 631 904 € |
| Q4 2025 | 11 483 435 € | 185 | 627 600 € |
| Q3 2025 | 9 922 999 € | 184 | 648 888 € |
| Q2 2025 | 11 143 382 € | 180 | 663 174 € |
| Q1 2025 | 9 995 318 € | 183 | 680 070 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 780 000 € (5% of distributable profit).
History
2025780 000 €
20240 €
20230 €
20221 800 000 €
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 | 6 099 381 | 8 723 297 | 10 421 156 | 10 290 474 | 10 931 892 | 10 791 500 | 10 608 930 |
| Total non-current assets | 3 784 839 | 4 714 159 | 6 142 231 | 5 950 816 | 6 698 870 | 8 530 518 | 8 453 459 |
| Total assets | 9 884 220 | 13 437 456 | 16 563 387 | 16 241 290 | 17 630 762 | 19 322 018 | 19 062 389 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 908 423 | 3 260 433 | 3 578 788 | 3 553 456 | 3 333 847 | 3 294 348 | 3 117 926 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 908 423 | 3 260 433 | 3 578 788 | 3 553 456 | 3 333 847 | 3 294 348 | 3 117 926 |
| Share capital | 95 914 | 95 914 | 95 914 | 95 914 | 95 914 | 95 914 | 95 914 |
| Retained earnings of previous periods | 5 250 904 | 6 870 290 | 10 071 516 | 11 079 092 | 12 582 327 | 14 191 408 | 15 142 163 |
| Profit for the year | 1 619 386 | 3 201 226 | 2 807 576 | 1 503 235 | 1 609 081 | 1 730 755 | 696 793 |
| Reserves and other equity | 9593 | 9593 | 9593 | 9593 | 9593 | 9593 | 9593 |
| Total equity | 6 975 797 | 10 177 023 | 12 984 599 | 12 687 834 | 14 296 915 | 16 027 670 | 15 944 463 |
| Income statement | |||||||
| Sales revenue | 24 638 235 | 28 561 790 | 31 744 039 | 33 801 077 | 32 960 529 | 32 545 543 | 33 820 943 |
| Operating profit | 1 619 130 | 3 201 025 | 2 812 286 | 1 951 003 | 1 498 008 | 1 562 738 | 819 110 |
| EBITDA | 2 286 594 | 4 026 313 | 3 907 852 | 3 144 028 | 2 752 472 | 2 984 310 | 2 519 293 |
| Profit before income tax | 1 619 386 | 3 201 226 | 2 807 576 | 1 953 235 | 1 609 081 | 1 730 755 | 916 793 |
| Profit for the reporting year | 1 619 386 | 3 201 226 | 2 807 576 | 1 503 235 | 1 609 081 | 1 730 755 | 696 793 |
| Labour costs | 3 613 033 | 4 128 483 | 4 318 517 | 4 984 853 | 5 794 020 | 6 210 653 | 6 383 050 |
| Depreciation of non-current assets | 667 464 | 825 288 | 1 095 566 | 1 193 025 | 1 254 464 | 1 421 572 | 1 700 183 |
| Other indicators | |||||||
| Employees | 137 | 145 | 149 | 148 | 167 | 171 | 170 |
| Calculated dividend | — | 0 | 0 | 1 800 000 | 0 | 0 | 780 000 |
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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