osaühing DEVIISRegistered
Key figures
131 721 €+10,9%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
5,6%
EBITDA margin
91,7%
Equity ratio
7,4×
Current ratio
12,3%
Return on equity
1529 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 679 € | 2 | 4638 € |
| Q1 2026 | 19 745 € | 2 | 4442 € |
| Q4 2025 | 39 080 € | 2 | 4051 € |
| Q3 2025 | 25 856 € | 2 | 4397 € |
| Q2 2025 | 37 333 € | 2 | 4397 € |
| Q1 2025 | 33 768 € | 2 | 4248 € |
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 | 11 642 | 10 202 | 11 013 | 34 228 | 32 155 | 24 479 | 25 559 |
| Total non-current assets | 2050 | 3293 | 2553 | 3230 | 21 111 | 18 418 | 16 467 |
| Total assets | 13 692 | 13 495 | 13 566 | 37 458 | 53 266 | 42 897 | 42 026 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1558 | 933 | 9372 | 33 233 | 10 476 | 9102 | 3477 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1558 | 933 | 9372 | 33 233 | 10 476 | 9102 | 3477 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 29 643 | 9185 | 9613 | 1242 | 1275 | 39 840 | 30 845 |
| Profit for the year | −20 459 | 427 | −8369 | 33 | 38 565 | −8995 | 4754 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 12 134 | 12 562 | 4194 | 4225 | 42 790 | 33 795 | 38 549 |
| Income statement | |||||||
| Sales revenue | 92 050 | 99 694 | 86 343 | 118 733 | 191 486 | 118 822 | 131 721 |
| Operating profit | −20 460 | −4573 | −8369 | 33 | 30 745 | −8995 | 4744 |
| EBITDA | −19 590 | −3308 | −5645 | 729 | 33 577 | −6302 | 7319 |
| Profit before income tax | −20 459 | 427 | −8369 | 33 | 38 565 | −8995 | 4754 |
| Profit for the reporting year | −20 459 | 427 | −8369 | 33 | 38 565 | −8995 | 4754 |
| Labour costs | 20 825 | 9766 | 11 895 | 15 965 | 25 681 | 35 231 | 41 325 |
| Depreciation of non-current assets | 870 | 1265 | 2724 | 696 | 2832 | 2693 | 2575 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 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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