Osaühing DSVHRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 62 402 € | 1 | 11 511 € |
| Q1 2026 | 66 374 € | 1 | 10 112 € |
| Q4 2025 | 130 257 € | 1 | 10 961 € |
| Q3 2025 | 138 533 € | 1 | 13 366 € |
| Q2 2025 | 89 829 € | 1 | 11 575 € |
| Q1 2025 | 67 492 € | 1 | 12 764 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1 500 000 € (1% of distributable profit).
In addition, equity decreased by 500 228 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 2 752 401 | 3 000 944 | 4 253 047 | 4 907 578 | 4 068 117 | 2 437 547 | 2 265 783 |
| Total non-current assets | 59 454 785 | 85 148 403 | 126 549 657 | 144 353 739 | 137 893 122 | 186 527 217 | 186 966 225 |
| Total assets | 62 207 186 | 88 149 347 | 130 802 704 | 149 261 317 | 141 961 239 | 188 964 764 | 189 232 008 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 913 583 | 1 475 701 | 870 124 | 2 493 829 | 1 309 066 | 565 709 | 1 722 300 |
| Non-current liabilities | 2 643 807 | 2 556 399 | 1 053 393 | 980 407 | 698 895 | 625 967 | 553 038 |
| Total liabilities | 4 557 390 | 4 032 100 | 1 923 517 | 3 474 236 | 2 007 961 | 1 191 676 | 2 275 338 |
| Share capital | 2556 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 44 621 739 | 53 237 566 | 79 705 017 | 122 966 957 | 140 374 852 | 134 541 048 | 181 860 858 |
| Profit for the year | 8 713 271 | 26 467 451 | 44 761 940 | 18 407 894 | −4 833 804 | 48 819 810 | 1 183 810 |
| Reserves and other equity | 4 312 230 | 4 312 230 | 4 312 230 | 4 312 230 | 4 312 230 | 4 312 230 | 3 812 002 |
| Total equity | 57 649 796 | 84 117 247 | 128 879 187 | 145 787 081 | 139 953 278 | 187 773 088 | 186 956 670 |
| Income statement | |||||||
| Sales revenue | 175 275 | 209 600 | 200 307 | 494 706 | 427 812 | 206 872 | 241 413 |
| Operating profit | 527 460 | −420 270 | −711 988 | −562 363 | −173 001 | −590 315 | −559 842 |
| EBITDA | 535 115 | −407 768 | −668 685 | −501 119 | −111 632 | −532 197 | −507 136 |
| Profit before income tax | 8 825 509 | 26 467 451 | 44 761 940 | 18 407 894 | −4 833 804 | 48 825 263 | 1 188 707 |
| Profit for the reporting year | 8 713 271 | 26 467 451 | 44 761 940 | 18 407 894 | −4 833 804 | 48 819 810 | 1 183 810 |
| Labour costs | 32 275 | 38 480 | 30 383 | 30 262 | 30 668 | 38 544 | 38 205 |
| Depreciation of non-current assets | 7655 | 12 502 | 43 303 | 61 244 | 61 369 | 58 118 | 52 706 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 1 500 000 | 999 999 | 1 000 000 | 1 500 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.