Dvinjaninov osaühingRegistered
Key figures
137 141 €−3,5%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
202542,5%
Profit margin
53,0%
EBITDA margin
97,7%
Equity ratio
22×
Current ratio
12,4%
Return on equity
853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 776 € | 2 | 2262 € |
| Q1 2026 | 59 368 € | 2 | 2337 € |
| Q4 2025 | 36 872 € | 2 | 2252 € |
| Q3 2025 | 5543 € | 2 | 2252 € |
| Q2 2025 | 36 296 € | 2 | 2178 € |
| Q1 2025 | 74 674 € | 2 | 2615 € |
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 €
202439 999 €
20230 €
202220 000 €
202110 000 €
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 | 31 023 | 83 079 | 114 926 | 175 879 | 298 043 | 193 970 | 242 348 |
| Total non-current assets | 199 305 | 194 643 | 193 982 | 178 009 | 185 489 | 239 105 | 238 265 |
| Total assets | 230 328 | 277 722 | 308 908 | 353 888 | 483 532 | 433 075 | 480 613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8389 | 2151 | 7418 | 36 092 | 44 968 | 21 947 | 11 209 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 8389 | 2151 | 7418 | 36 092 | 44 968 | 21 947 | 11 209 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 205 063 | 212 671 | 256 303 | 272 222 | 308 528 | 389 297 | 401 860 |
| Profit for the year | 7608 | 53 632 | 35 919 | 36 306 | 120 768 | 12 563 | 58 276 |
| Reserves and other equity | 6072 | 6072 | 6072 | 6072 | 6072 | 6072 | 6072 |
| Total equity | 221 939 | 275 571 | 301 490 | 317 796 | 438 564 | 411 128 | 469 404 |
| Income statement | |||||||
| Sales revenue | 89 956 | 137 498 | 100 191 | 107 873 | 210 186 | 142 165 | 137 141 |
| Operating profit | 7621 | 53 627 | 38 411 | 41 003 | 119 990 | 16 202 | 58 255 |
| EBITDA | 18 382 | 66 605 | 52 229 | 56 977 | 137 787 | 32 425 | 72 743 |
| Profit before income tax | 7608 | 53 632 | 38 419 | 41 015 | 120 768 | 22 563 | 58 276 |
| Profit for the reporting year | 7608 | 53 632 | 35 919 | 36 306 | 120 768 | 12 563 | 58 276 |
| Labour costs | 21 649 | 18 919 | 12 492 | 13 533 | 22 716 | 28 915 | 28 442 |
| Depreciation of non-current assets | 10 761 | 12 978 | 13 818 | 15 974 | 17 797 | 16 223 | 14 488 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 10 000 | 20 000 | 0 | 39 999 | 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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