osaühing DolokiviRegistered
Key figures
106 773 €+132,2%
Revenue 2025
−10,1%
Average annual change 2019–2025
Ratios
2025−12,3%
Profit margin
2,3%
EBITDA margin
98,1%
Equity ratio
12×
Current ratio
−8,2%
Return on equity
885 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 724 € | 3 | 3560 € |
| Q1 2026 | 10 634 € | 3 | 3349 € |
| Q4 2025 | 54 548 € | 3 | 1445 € |
| Q3 2025 | 20 635 € | 1 | 1109 € |
| Q2 2025 | 17 462 € | 1 | 1052 € |
| Q1 2025 | 9382 € | 1 | 1019 € |
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 | 161 599 | 100 374 | 77 720 | 118 206 | 69 675 | 33 932 | 36 486 |
| Total non-current assets | 194 927 | 171 798 | 147 124 | 137 389 | 158 186 | 142 255 | 126 662 |
| Total assets | 356 526 | 272 172 | 224 844 | 255 595 | 227 861 | 176 187 | 163 148 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5170 | 7573 | 3205 | 4074 | 6090 | 3045 | 3132 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5170 | 7573 | 3205 | 4074 | 6090 | 3045 | 3132 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 254 261 | 348 544 | 261 787 | 218 827 | 248 725 | 218 959 | 170 330 |
| Profit for the year | 94 283 | −86 757 | −42 960 | 29 882 | −29 766 | −48 629 | −13 126 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 351 356 | 264 599 | 221 639 | 251 521 | 221 771 | 173 142 | 160 016 |
| Income statement | |||||||
| Sales revenue | 201 728 | 22 999 | 35 078 | 118 738 | 69 804 | 45 987 | 106 773 |
| Operating profit | 94 274 | −86 924 | −42 963 | 29 642 | −29 770 | −48 633 | −13 129 |
| EBITDA | 120 111 | −60 448 | −16 374 | 51 561 | −14 536 | −32 702 | 2464 |
| Profit before income tax | 94 283 | −86 757 | −42 960 | 29 882 | −29 766 | −48 629 | −13 126 |
| Profit for the reporting year | 94 283 | −86 757 | −42 960 | 29 882 | −29 766 | −48 629 | −13 126 |
| Labour costs | 38 921 | 33 316 | 25 582 | 28 636 | 34 566 | 34 566 | 20 296 |
| Depreciation of non-current assets | 25 837 | 26 476 | 26 589 | 21 919 | 15 234 | 15 931 | 15 593 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| 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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