Desperado Turvateenistuse OÜRegistered
Key figures
318 405 €+7,9%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
2025−8,4%
Profit margin
−5,3%
EBITDA margin
8,7%
Equity ratio
0,6×
Current ratio
−493,6%
Return on equity
1006 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 980 € | 14 | 19 582 € |
| Q1 2026 | 82 832 € | 14 | 20 432 € |
| Q4 2025 | 83 335 € | 14 | 20 834 € |
| Q3 2025 | 78 409 € | 14 | 21 429 € |
| Q2 2025 | 79 612 € | 14 | 20 856 € |
| Q1 2025 | 76 764 € | 14 | 19 216 € |
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 | 71 890 | 73 590 | 69 685 | 66 431 | 72 521 | 36 035 | 34 022 |
| Total non-current assets | 3894 | 4017 | 3511 | 4063 | 6804 | 38 747 | 28 678 |
| Total assets | 75 784 | 77 607 | 73 196 | 70 494 | 79 325 | 74 782 | 62 700 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 825 | 47 773 | 41 660 | 45 800 | 42 826 | 42 445 | 57 252 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 53 825 | 47 773 | 41 660 | 45 800 | 42 826 | 42 445 | 57 252 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 622 | 18 538 | 26 412 | 28 116 | 21 273 | 33 077 | 28 916 |
| Profit for the year | 1916 | 7875 | 1703 | −6843 | 11 805 | −4161 | −26 889 |
| Reserves and other equity | 921 | 921 | 921 | 921 | 921 | 921 | 921 |
| Total equity | 21 959 | 29 834 | 31 536 | 24 694 | 36 499 | 32 337 | 5448 |
| Income statement | |||||||
| Sales revenue | 230 788 | 283 327 | 263 510 | 273 648 | 302 698 | 295 106 | 318 405 |
| Operating profit | 1915 | 8287 | 1437 | −7097 | 11 804 | −4142 | −26 885 |
| EBITDA | 4793 | 10 634 | 3437 | −5260 | 13 494 | 4210 | −16 816 |
| Profit before income tax | 1916 | 7875 | 1703 | −6843 | 11 805 | −4161 | −26 889 |
| Profit for the reporting year | 1916 | 7875 | 1703 | −6843 | 11 805 | −4161 | −26 889 |
| Labour costs | 109 193 | 157 296 | 159 880 | 185 964 | 191 393 | 207 946 | 228 057 |
| Depreciation of non-current assets | 2878 | 2347 | 2000 | 1837 | 1690 | 8352 | 10 069 |
| Other indicators | |||||||
| Employees | 11 | 14 | 14 | 14 | 14 | 14 | 13 |
| 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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Same activity — Juurdlus ja turvatöö, v.a avalik korrakaitse