DHL Express Estonia ASRegistered
Key figures
29 608 481 €−5,7%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
5,8%
EBITDA margin
47,3%
Equity ratio
2,0×
Current ratio
9,4%
Return on equity
2852 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 692 367 € | 139 | 645 667 € |
| Q1 2026 | 12 427 683 € | 134 | 513 323 € |
| Q4 2025 | 10 013 319 € | 133 | 569 720 € |
| Q3 2025 | 12 394 031 € | 132 | 561 908 € |
| Q2 2025 | 12 158 449 € | 135 | 686 349 € |
| Q1 2025 | 10 722 512 € | 138 | 518 691 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2400 € other
20210 €
20200 €
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 | 9 544 918 | 10 598 111 | 12 035 149 | 12 005 093 | 13 107 906 | 13 955 931 | 11 650 688 |
| Total non-current assets | 1 614 987 | 1 393 638 | 1 459 148 | 1 956 162 | 1 492 830 | 4 099 090 | 16 303 890 |
| Total assets | 11 159 905 | 11 991 749 | 13 494 297 | 13 961 255 | 14 600 736 | 18 055 021 | 27 954 578 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 867 612 | 3 616 459 | 4 827 174 | 4 097 368 | 3 742 532 | 5 653 754 | 5 761 906 |
| Non-current liabilities | 1 041 910 | 777 446 | 614 461 | 776 216 | 504 755 | 413 441 | 8 960 089 |
| Total liabilities | 3 909 522 | 4 393 905 | 5 441 635 | 4 873 584 | 4 247 287 | 6 067 195 | 14 721 995 |
| Share capital | 50 337 | 50 337 | 50 337 | 50 337 | 50 337 | 50 337 | 50 337 |
| Retained earnings of previous periods | 6 884 438 | 7 195 013 | 7 542 474 | 7 994 892 | 9 032 301 | 10 298 079 | 11 932 456 |
| Profit for the year | 310 575 | 347 461 | 452 418 | 1 037 409 | 1 265 778 | 1 634 377 | 1 244 757 |
| Reserves and other equity | 5033 | 5033 | 7433 | 5033 | 5033 | 5033 | 5033 |
| Total equity | 7 250 383 | 7 597 844 | 8 052 662 | 9 087 671 | 10 353 449 | 11 987 826 | 13 232 583 |
| Income statement | |||||||
| Sales revenue | 14 397 852 | 17 203 805 | 24 548 763 | 28 719 460 | 23 844 624 | 31 400 160 | 29 608 481 |
| Operating profit | 346 414 | 378 427 | 462 280 | 988 916 | 865 063 | 1 129 761 | 1 100 552 |
| EBITDA | 786 142 | 830 775 | 924 164 | 1 517 376 | 1 482 644 | 1 642 153 | 1 703 258 |
| Profit before income tax | 310 575 | 347 461 | 452 418 | 1 037 409 | 1 265 778 | 1 634 377 | 1 244 757 |
| Profit for the reporting year | 310 575 | 347 461 | 452 418 | 1 037 409 | 1 265 778 | 1 634 377 | 1 244 757 |
| Labour costs | 2 669 737 | 2 986 793 | 4 021 187 | 4 785 717 | 5 221 376 | 5 315 059 | 5 392 077 |
| Depreciation of non-current assets | 439 728 | 452 348 | 461 884 | 528 460 | 617 581 | 512 392 | 602 706 |
| Other indicators | |||||||
| Employees | 114 | 120 | 145 | 154 | 143 | 141 | 136 |
| 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.
Related companies
Same activity — Other postal and courier services