DEFTON OSAÜHINGRegistered
Key figures
347 116 €
Revenue 2025
+26,6%
Average annual growth 2019–2025
Ratios
202517,7%
Profit margin
18,0%
EBITDA margin
56,7%
Equity ratio
0,2×
Current ratio
85,1%
Return on equity
588 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 443 € | 2 | 1328 € |
| Q1 2026 | 70 506 € | 1 | 1630 € |
| Q4 2025 | 93 077 € | 2 | 2712 € |
| Q3 2025 | 138 242 € | 2 | 2540 € |
| Q2 2025 | 99 538 € | 2 | 358 € |
| Q1 2025 | 47 486 € | — | 0 € |
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 | 19 525 | 6333 | 8469 | 23 336 | 22 253 | 13 769 | 9359 |
| Total non-current assets | 93 508 | 51 687 | 37 818 | 0 | — | 6274 | 118 227 |
| Total assets | 113 033 | 58 020 | 46 287 | 23 336 | 22 253 | 20 043 | 127 586 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 324 | 8189 | 24 671 | 5539 | 1299 | 6181 | 41 582 |
| Non-current liabilities | 30 000 | 30 000 | 14 000 | 12 000 | 8650 | 3070 | 13 631 |
| Total liabilities | 57 324 | 38 189 | 38 671 | 17 539 | 9949 | 9251 | 55 213 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 48 435 | 51 509 | 15 631 | 3416 | 1597 | 8104 | 6592 |
| Profit for the year | 3074 | −35 878 | −12 215 | −1819 | 6507 | −1512 | 61 581 |
| Reserves and other equity | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 |
| Total equity | 55 709 | 19 831 | 7616 | 5797 | 12 304 | 10 792 | 72 373 |
| Income statement | |||||||
| Sales revenue | 84 113 | 38 640 | 26 380 | 31 462 | 15 440 | 0 | 347 116 |
| Operating profit | 3266 | −35 878 | −12 215 | −1819 | 6507 | −1512 | 55 761 |
| EBITDA | 31 612 | −12 116 | 1487 | 3891 | 6507 | −1406 | 62 348 |
| Profit before income tax | 3266 | −35 878 | −12 215 | −1819 | 6507 | −1512 | 61 581 |
| Profit for the reporting year | 3074 | −35 878 | −12 215 | −1819 | 6507 | −1512 | 61 581 |
| Labour costs | 28 095 | 27 217 | 16 997 | 14 185 | 10 099 | 0 | 17 751 |
| Depreciation of non-current assets | 28 346 | 23 762 | 13 702 | 5710 | 0 | 106 | 6587 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 0 | 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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