Osaühing Dascor TradeRegistered
Key figures
1 905 163 €+274,7%
Revenue 2025
+73,2%
Average annual growth 2019–2025
Ratios
202530,6%
Profit margin
30,6%
EBITDA margin
51,7%
Equity ratio
2,1×
Current ratio
73,8%
Return on equity
4468 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 940 807 € | 2 | 14 971 € |
| Q1 2026 | 254 651 € | 2 | 10 356 € |
| Q4 2025 | 0 € | 1 | 3737 € |
| Q3 2025 | 0 € | 1 | 2538 € |
| Q2 2025 | 33 316 € | — | 2538 € |
| Q1 2025 | 295 701 € | — | 1244 € |
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 | 175 843 | 178 715 | 206 396 | 216 570 | 260 284 | 605 147 | 1 491 496 |
| Total non-current assets | 116 166 | 110 838 | 105 508 | 143 263 | 40 000 | 35 000 | 35 000 |
| Total assets | 292 009 | 289 553 | 311 904 | 359 833 | 300 284 | 640 147 | 1 526 496 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 279 | 4285 | 16 790 | 21 271 | 25 133 | 329 322 | 703 745 |
| Non-current liabilities | 136 559 | 136 559 | 136 559 | 186 559 | 113 058 | 103 655 | 33 199 |
| Total liabilities | 153 838 | 140 844 | 153 349 | 207 830 | 138 191 | 432 977 | 736 944 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 138 045 | 135 359 | 145 897 | 155 743 | 149 191 | 159 281 | 204 357 |
| Profit for the year | −2686 | 10 538 | 9846 | −6552 | 10 090 | 45 077 | 582 383 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 138 171 | 148 709 | 158 555 | 152 003 | 162 093 | 207 170 | 789 552 |
| Income statement | |||||||
| Sales revenue | 70 548 | 127 284 | 244 204 | 41 973 | 51 460 | 508 461 | 1 905 163 |
| Operating profit | −2670 | 10 205 | 9188 | −6552 | 9772 | 40 281 | 582 237 |
| EBITDA | 2659 | 15 534 | 14 517 | 5694 | 21 021 | 45 281 | 582 237 |
| Profit before income tax | −2686 | 10 538 | 9846 | −6552 | 10 090 | 45 077 | 582 383 |
| Profit for the reporting year | −2686 | 10 538 | 9846 | −6552 | 10 090 | 45 077 | 582 383 |
| Labour costs | 2500 | 0 | 0 | 0 | 0 | 4016 | 38 423 |
| Depreciation of non-current assets | 5329 | 5329 | 5329 | 12 246 | 11 249 | 5000 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 3 |
| 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 — Non-specialised wholesale trade