DNV Estonia OÜRegistered
Key figures
1 868 968 €+5,8%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
20259,0%
Profit margin
13,7%
EBITDA margin
68,8%
Equity ratio
3,2×
Current ratio
32,4%
Return on equity
3921 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 514 432 € | 8 | 52 198 € |
| Q1 2026 | 505 615 € | 8 | 37 856 € |
| Q4 2025 | 624 290 € | 7 | 41 402 € |
| Q3 2025 | 571 645 € | 7 | 46 641 € |
| Q2 2025 | 607 643 € | 8 | 89 827 € |
| Q1 2025 | 585 838 € | 9 | 67 093 € |
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 347 245 € (78% of distributable profit).
History
2025347 245 €
2024505 098 €
2023591 064 €
2022450 000 €
2021416 916 €
2020265 553 €
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 | 675 510 | 997 045 | 1 016 418 | 1 195 499 | 1 152 033 | 901 957 | 751 679 |
| Total non-current assets | 680 | 0 | — | 1499 | 3168 | 2606 | 1041 |
| Total assets | 676 190 | 997 045 | 1 016 418 | 1 196 998 | 1 155 201 | 904 563 | 752 720 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 111 164 | 250 534 | 236 509 | 239 328 | 199 606 | 207 617 | 235 051 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 111 164 | 250 534 | 236 509 | 239 328 | 199 606 | 207 617 | 235 051 |
| Share capital | 2576 | 2576 | 2576 | 2576 | 2576 | 2576 | 2576 |
| Retained earnings of previous periods | 116 520 | 47 712 | 77 834 | 78 148 | 114 845 | 198 736 | 97 940 |
| Profit for the year | 196 745 | 447 038 | 450 314 | 627 761 | 588 989 | 246 449 | 167 968 |
| Reserves and other equity | 249 185 | 249 185 | 249 185 | 249 185 | 249 185 | 249 185 | 249 185 |
| Total equity | 565 026 | 746 511 | 779 909 | 957 670 | 955 595 | 696 946 | 517 669 |
| Income statement | |||||||
| Sales revenue | 1 658 273 | 1 680 819 | 1 796 349 | 1 929 082 | 2 048 004 | 1 766 865 | 1 868 968 |
| Operating profit | 313 827 | 496 599 | 530 311 | 703 751 | 671 145 | 298 383 | 253 895 |
| EBITDA | 317 521 | 497 279 | 530 311 | 704 251 | 672 257 | 300 430 | 255 484 |
| Profit before income tax | 313 264 | 494 750 | 528 148 | 706 339 | 703 834 | 330 340 | 265 909 |
| Profit for the reporting year | 196 745 | 447 038 | 450 314 | 627 761 | 588 989 | 246 449 | 167 968 |
| Labour costs | 560 647 | 401 926 | 420 065 | 459 193 | 533 944 | 586 493 | 472 745 |
| Depreciation of non-current assets | 3694 | 680 | 0 | 500 | 1112 | 2047 | 1589 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 9 | 7 | 8 | 7 |
| Calculated dividend | — | 265 553 | 416 916 | 450 000 | 591 064 | 505 098 | 347 245 |
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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