Delfi Meedia ASRegistered

10586863Public limited company (AS)Founded 1999

Key figures

37 865 561 €+3,3%
Revenue 2025
+8,1%
Average annual growth 2019–2025
010 m20 m30 m40 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
020 m40 m60 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 202612 125 256 €4522 131 599 €
Q1 202611 082 503 €4311 979 450 €
Q4 202512 943 254 €4221 996 928 €
Q3 202510 237 571 €4312 041 377 €
Q2 202511 701 201 €4482 048 886 €
Q1 202511 072 682 €4342 100 848 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
20240 €
20231 788 812 €+410 076 € other
20220 €+4 000 000 € other
20210 €+1 736 000 € other
20202 366 158 €+915 000 € other

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets2 992 0405 138 2887 015 5846 907 7278 568 9999 722 92614 126 694
Total non-current assets20 411 77517 418 96216 535 88215 883 45220 699 25523 812 98526 270 702
Total assets23 403 81522 557 25023 551 46622 791 17929 268 25433 535 91140 397 396
Balance sheet — liabilities and equity
Current liabilities5 955 9156 758 4598 589 3298 025 28514 988 87615 610 29118 627 414
Non-current liabilities3 442 3313 676 8002 685 6564 187 4903 607 7634 778 0533 891 726
Total liabilities9 398 24610 435 25911 274 98512 212 77518 596 63920 388 34422 519 140
Share capital240 00025 00025 00025 00025 00025 00025 000
Retained earnings of previous periods5 805 1954 085 6475 483 2277 373 7177 886 82810 178 92712 654 879
Profit for the year646 6101 397 5801 890 4902 301 9232 292 0992 475 9522 421 689
Reserves and other equity7 313 7646 613 7644 877 764877 764467 688467 6882 776 688
Total equity14 005 56912 121 99112 276 48110 578 40410 671 61513 147 56717 878 256
Income statement
Sales revenue23 775 34622 981 35026 653 93530 687 81935 452 95736 671 34037 865 561
Operating profit686 7861 485 4711 979 4642 359 7242 519 5972 770 9332 635 526
EBITDA1 566 3362 609 4693 037 0453 389 0053 927 4454 924 2555 223 432
Profit before income tax646 6101 397 5801 890 4902 301 9232 292 0992 475 9522 421 689
Profit for the reporting year646 6101 397 5801 890 4902 301 9232 292 0992 475 9522 421 689
Labour costs11 935 97511 816 59513 139 45214 629 37517 337 27217 370 51318 187 768
Depreciation of non-current assets879 5501 123 9981 057 5811 029 2811 407 8482 153 3222 587 906
Other indicators
Employees348336350374420424413
Calculated dividend—2 366 158001 788 81200

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

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100%Delfi Meedia AS2Erik HeinsaarErle Laak-SeppKarin VenePiret Põldoja1Rismar MarmorTarvo Ulejev3Urmo Soonvald9+Hans Luik2Liina Liiv2Rain Sarapuu7Ülar Maapalu5Omanikukonto: EKSPRES…
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
YearFiles
2025DDOC/BDOCPDFXBRL
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDF

Source: e-Business Register (RIK). Files open/download directly from the official register.

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Delfi Meedia AS — 2025 revenue 37 865 561 €, profit 2 421 689 €, 413 employees | entity.ee