Dolores OÜRegistered
Tax debt 6500 € as of 30.09.2026 (incl. 6500 € in a payment schedule).Source: Tax and Customs Board
Key figures
886 460 €+1,6%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
9,0%
EBITDA margin
95,3%
Equity ratio
20×
Current ratio
10,1%
Return on equity
1734 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 232 715 € | 7 | 18 753 € |
| Q1 2026 | 203 823 € | 7 | 17 451 € |
| Q4 2025 | 227 424 € | 7 | 18 609 € |
| Q3 2025 | 200 384 € | 7 | 20 354 € |
| Q2 2025 | 250 192 € | 7 | 19 852 € |
| Q1 2025 | 214 691 € | 7 | 15 890 € |
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 €
202440 001 €
20230 €
202224 999 €
20210 €
202020 000 €
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 | 219 474 | 234 883 | 358 752 | 432 740 | 510 650 | 464 427 | 509 715 |
| Total non-current assets | 13 163 | 5405 | 14 778 | 8192 | 26 813 | 28 185 | 23 409 |
| Total assets | 232 637 | 240 288 | 373 530 | 440 932 | 537 463 | 492 612 | 533 124 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 464 | 22 880 | 43 702 | 50 041 | 69 323 | 35 986 | 24 952 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 22 464 | 22 880 | 43 702 | 50 041 | 69 323 | 35 986 | 24 952 |
| Share capital | 22 520 | 22 520 | 22 520 | 22 520 | 22 520 | 22 520 | 22 520 |
| Retained earnings of previous periods | 160 722 | 167 401 | 194 636 | 282 057 | 368 119 | 405 367 | 433 854 |
| Profit for the year | 26 679 | 27 235 | 112 420 | 86 062 | 77 249 | 28 487 | 51 546 |
| Reserves and other equity | 252 | 252 | 252 | 252 | 252 | 252 | 252 |
| Total equity | 210 173 | 217 408 | 329 828 | 390 891 | 468 140 | 456 626 | 508 172 |
| Income statement | |||||||
| Sales revenue | 537 977 | 647 966 | 780 829 | 920 286 | 935 118 | 872 823 | 886 460 |
| Operating profit | 26 934 | 31 712 | 112 586 | 91 825 | 77 837 | 29 860 | 52 339 |
| EBITDA | 37 469 | 40 930 | 117 533 | 98 411 | 90 776 | 51 438 | 80 059 |
| Profit before income tax | 26 679 | 31 508 | 112 420 | 91 731 | 77 249 | 28 487 | 51 546 |
| Profit for the reporting year | 26 679 | 27 235 | 112 420 | 86 062 | 77 249 | 28 487 | 51 546 |
| Labour costs | 73 766 | 100 317 | 128 685 | 163 254 | 151 351 | 153 699 | 183 434 |
| Depreciation of non-current assets | 10 535 | 9218 | 4947 | 6586 | 12 939 | 21 578 | 27 720 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 6 | 6 | 7 |
| Calculated dividend | — | 20 000 | 0 | 24 999 | 0 | 40 001 | 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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