OÜ DM MarketingRegistered
Key figures
180 283 €+29,7%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
10,1%
EBITDA margin
59,0%
Equity ratio
1,6×
Current ratio
4,4%
Return on equity
1296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 930 € | 3 | 5729 € |
| Q1 2026 | 29 277 € | 3 | 8159 € |
| Q4 2025 | 70 610 € | 3 | 8686 € |
| Q3 2025 | 38 746 € | 2 | 6214 € |
| Q2 2025 | 35 497 € | 2 | 5758 € |
| Q1 2025 | 40 621 € | 2 | 5915 € |
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 | 113 665 | 123 034 | 111 392 | 102 731 | 110 802 | 94 431 | 105 891 |
| Total non-current assets | 39 710 | 28 043 | 46 468 | 56 230 | 73 677 | 66 453 | 56 633 |
| Total assets | 153 375 | 151 077 | 157 860 | 158 961 | 184 479 | 160 884 | 162 524 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 521 | 73 904 | 74 362 | 75 111 | 79 070 | 69 252 | 66 639 |
| Non-current liabilities | 10 035 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 83 556 | 73 904 | 74 362 | 75 111 | 79 070 | 69 252 | 66 639 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 59 541 | 67 007 | 74 361 | 80 687 | 81 038 | 102 597 | 88 820 |
| Profit for the year | 7466 | 7354 | 6325 | 351 | 21 559 | −13 777 | 4253 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 69 819 | 77 173 | 83 498 | 83 850 | 105 409 | 91 632 | 95 885 |
| Income statement | |||||||
| Sales revenue | 148 558 | 107 170 | 125 835 | 139 753 | 150 391 | 138 998 | 180 283 |
| Operating profit | 8340 | 7984 | 6757 | 511 | 21 554 | −13 781 | 4249 |
| EBITDA | 41 280 | 22 954 | 21 171 | 14 308 | 36 043 | 1943 | 18 180 |
| Profit before income tax | 7466 | 7354 | 6325 | 351 | 21 559 | −13 777 | 4253 |
| Profit for the reporting year | 7466 | 7354 | 6325 | 351 | 21 559 | −13 777 | 4253 |
| Labour costs | 32 171 | 30 914 | 39 498 | 47 602 | 57 093 | 52 712 | 66 884 |
| Depreciation of non-current assets | 32 940 | 14 970 | 14 414 | 13 797 | 14 489 | 15 724 | 13 931 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 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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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 printing n.e.c., incl. screen printing