Osaühing DEWA ProjektRegistered
Key figures
680 544 €+2,3%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
202517,6%
Profit margin
22,6%
EBITDA margin
48,9%
Equity ratio
1,5×
Current ratio
115,7%
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 | 199 994 € | 1 | 1131 € |
| Q1 2026 | 222 634 € | 1 | 1172 € |
| Q4 2025 | 360 742 € | 1 | 1442 € |
| Q3 2025 | 154 692 € | 1 | 1442 € |
| Q2 2025 | 193 072 € | 1 | 1442 € |
| Q1 2025 | 144 421 € | 1 | 1403 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 47 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~47 000 €
2024143 392 €
202358 146 €
202240 000 €
20219999 €
202041 111 €
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 | 235 521 | 178 711 | 118 736 | 459 124 | 340 283 | 184 264 | 162 959 |
| Total non-current assets | 2732 | 5512 | 3577 | 3577 | 63 800 | 69 265 | 48 703 |
| Total assets | 238 253 | 184 223 | 122 313 | 462 701 | 404 083 | 253 529 | 211 662 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 322 | 73 581 | 15 695 | 394 775 | 238 294 | 222 829 | 108 060 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 90 322 | 73 581 | 15 695 | 394 775 | 238 294 | 222 829 | 108 060 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 131 791 | 104 015 | 97 838 | 63 813 | 6975 | 19 592 | −19 105 |
| Profit for the year | 13 335 | 3822 | 5975 | 1308 | 156 009 | 8303 | 119 902 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 147 931 | 110 642 | 106 618 | 67 926 | 165 789 | 30 700 | 103 602 |
| Income statement | |||||||
| Sales revenue | 616 700 | 714 316 | 521 135 | 1 490 174 | 1 857 672 | 665 384 | 680 544 |
| Operating profit | 25 995 | 12 396 | 4619 | 5438 | 167 226 | 34 540 | 133 362 |
| EBITDA | 28 936 | 13 660 | 6554 | 5438 | — | — | 153 924 |
| Profit before income tax | 25 505 | 11 387 | 7603 | 8272 | 167 892 | 34 540 | 133 158 |
| Profit for the reporting year | 13 335 | 3822 | 5975 | 1308 | 156 009 | 8303 | 119 902 |
| Labour costs | 12 845 | 12 845 | 12 845 | 12 845 | 10 469 | 9677 | 13 166 |
| Depreciation of non-current assets | 2941 | 1264 | 1935 | 0 | — | — | 20 562 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 41 111 | 9999 | 40 000 | 58 146 | 143 392 | 47 000 |
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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