Aktsiaselts DuveRegistered
Key figures
5 252 948 €−10,4%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
7,0%
EBITDA margin
81,1%
Equity ratio
3,2×
Current ratio
11,0%
Return on equity
957 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 794 175 € | 21 | 27 582 € |
| Q1 2026 | 1 060 257 € | 21 | 29 114 € |
| Q4 2025 | 1 463 286 € | 20 | 31 516 € |
| Q3 2025 | 1 427 764 € | 21 | 31 490 € |
| Q2 2025 | 1 349 883 € | 20 | 27 214 € |
| Q1 2025 | 1 061 453 € | 19 | 27 789 € |
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 | 774 669 | 776 792 | 943 153 | 1 237 532 | 1 358 336 | 1 326 659 | 1 205 225 |
| Total non-current assets | 756 668 | 653 942 | 813 592 | 908 964 | 843 995 | 1 041 185 | 1 128 746 |
| Total assets | 1 531 337 | 1 430 734 | 1 756 745 | 2 146 496 | 2 202 331 | 2 367 844 | 2 333 971 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 505 491 | 333 619 | 470 495 | 620 880 | 539 112 | 545 180 | 376 625 |
| Non-current liabilities | 181 507 | 108 053 | 159 947 | 220 521 | 149 914 | 137 609 | 63 864 |
| Total liabilities | 686 998 | 441 672 | 630 442 | 841 401 | 689 026 | 682 789 | 440 489 |
| Share capital | 101 745 | 101 745 | 101 745 | 101 745 | 101 745 | 101 745 | 101 745 |
| Retained earnings of previous periods | 660 230 | 729 789 | 874 512 | 1 011 753 | 1 190 545 | 1 398 755 | 1 570 505 |
| Profit for the year | 69 559 | 144 723 | 137 241 | 178 792 | 208 210 | 171 750 | 208 427 |
| Reserves and other equity | 12 805 | 12 805 | 12 805 | 12 805 | 12 805 | 12 805 | 12 805 |
| Total equity | 844 339 | 989 062 | 1 126 303 | 1 305 095 | 1 513 305 | 1 685 055 | 1 893 482 |
| Income statement | |||||||
| Sales revenue | 4 265 680 | 3 595 040 | 4 169 723 | 6 159 361 | 5 781 461 | 5 865 722 | 5 252 948 |
| Operating profit | 77 148 | 150 835 | 141 998 | 185 387 | 218 651 | 181 537 | 216 057 |
| EBITDA | 200 785 | 271 383 | 268 835 | 291 665 | 333 200 | 296 410 | 369 519 |
| Profit before income tax | 69 559 | 144 723 | 137 241 | 178 792 | 208 210 | 171 750 | 208 427 |
| Profit for the reporting year | 69 559 | 144 723 | 137 241 | 178 792 | 208 210 | 171 750 | 208 427 |
| Labour costs | 215 675 | 229 696 | 230 805 | 235 650 | 249 766 | 293 204 | 337 879 |
| Depreciation of non-current assets | 123 637 | 120 548 | 126 837 | 106 278 | 114 549 | 114 873 | 153 462 |
| Other indicators | |||||||
| Employees | 19 | 18 | 17 | 17 | 17 | 19 | 19 |
| 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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