DAGOsan OÜRegistered
Key figures
349 992 €−8,8%
Revenue 2025
−5,2%
Average annual change 2019–2025
Ratios
20252,0%
Profit margin
4,0%
EBITDA margin
48,0%
Equity ratio
1,6×
Current ratio
2,5%
Return on equity
1213 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 234 € | 2 | 3526 € |
| Q1 2026 | 92 959 € | 2 | 4917 € |
| Q4 2025 | 92 038 € | 3 | 4082 € |
| Q3 2025 | 82 864 € | 3 | 4001 € |
| Q2 2025 | 84 726 € | 3 | 4572 € |
| Q1 2025 | 89 842 € | 3 | 5206 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 341 459 | 336 033 | 246 028 | 305 687 | 268 729 | 313 842 | 477 998 |
| Total non-current assets | 30 569 | 18 813 | 108 196 | 97 540 | 121 294 | 123 910 | 102 168 |
| Total assets | 372 028 | 354 846 | 354 224 | 403 227 | 390 023 | 437 752 | 580 166 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 483 | 48 256 | 45 026 | 93 776 | 80 298 | 166 288 | 301 843 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 67 483 | 48 256 | 45 026 | 93 776 | 80 298 | 166 288 | 301 843 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 301 352 | 301 733 | 303 778 | 306 386 | 306 639 | 306 913 | 268 652 |
| Profit for the year | 381 | 2045 | 2608 | 253 | 274 | −38 261 | 6859 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 304 545 | 306 590 | 309 198 | 309 451 | 309 725 | 271 464 | 278 323 |
| Income statement | |||||||
| Sales revenue | 481 670 | 445 464 | 478 552 | 486 849 | 405 417 | 383 869 | 349 992 |
| Operating profit | −167 | 1717 | 2263 | 70 | 142 | −38 356 | 6850 |
| EBITDA | 16 505 | 13 473 | 11 765 | 10 726 | 7738 | −29 781 | 14 092 |
| Profit before income tax | 381 | 2045 | 2608 | 253 | 274 | −38 261 | 6859 |
| Profit for the reporting year | 381 | 2045 | 2608 | 253 | 274 | −38 261 | 6859 |
| Labour costs | 86 762 | 65 294 | 69 939 | 65 764 | 53 896 | 54 383 | 43 999 |
| Depreciation of non-current assets | 16 672 | 11 756 | 9502 | 10 656 | 7596 | 8575 | 7242 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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