Disaini ja Kunsti Keskus OsaühingRegistered
Key figures
76 528 €−19,6%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
4,7%
EBITDA margin
−18,0%
Equity ratio
0,8×
Current ratio
−29,8%
Return on equity
386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 651 € | 3 | 928 € |
| Q1 2026 | 15 995 € | 3 | 1043 € |
| Q4 2025 | 14 489 € | 3 | 1476 € |
| Q3 2025 | 17 155 € | 3 | 972 € |
| Q2 2025 | 21 256 € | 3 | 964 € |
| Q1 2025 | 25 667 € | 3 | 378 € |
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 €
20240 €
20230 €
20220 €
20216000 €
20202000 €
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 | 46 866 | 45 327 | 32 473 | 3843 | 19 795 | 22 359 | 23 242 |
| Total non-current assets | 759 | 1412 | 812 | 11 302 | 7705 | 4298 | 2766 |
| Total assets | 47 625 | 46 739 | 33 285 | 15 145 | 27 500 | 26 657 | 26 008 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4234 | 4675 | 4737 | 11 573 | 25 766 | 32 734 | 30 689 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4234 | 4675 | 4737 | 11 573 | 25 766 | 32 734 | 30 689 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 39 960 | 38 579 | 33 252 | 25 736 | 760 | −1078 | −8889 |
| Profit for the year | 619 | 673 | −7516 | −24 976 | −1838 | −7811 | 1396 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 43 391 | 42 064 | 28 548 | 3572 | 1734 | −6077 | −4681 |
| Income statement | |||||||
| Sales revenue | 60 849 | 57 386 | 59 569 | 66 151 | 102 474 | 95 167 | 76 528 |
| Operating profit | 619 | 1173 | −6028 | −24 976 | −1838 | −7811 | 1396 |
| EBITDA | 905 | 1485 | −5428 | −24 441 | 1759 | −4404 | 3624 |
| Profit before income tax | 619 | 1173 | −6028 | −24 976 | −1838 | −7811 | 1396 |
| Profit for the reporting year | 619 | 673 | −7516 | −24 976 | −1838 | −7811 | 1396 |
| Labour costs | 14 199 | 18 648 | 19 258 | 19 845 | 15 991 | 11 671 | 12 544 |
| Depreciation of non-current assets | 286 | 312 | 600 | 535 | 3597 | 3407 | 2228 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 2000 | 6000 | 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.