OÜ DemomarkRegistered
Key figures
874 418 €+171,9%
Revenue 2025
+29,6%
Average annual growth 2019–2025
Ratios
202530,4%
Profit margin
27,2%
EBITDA margin
99,9%
Equity ratio
512×
Current ratio
13,7%
Return on equity
1452 €
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 | 67 540 € | 1 | 2183 € |
| Q1 2026 | 29 357 € | 1 | 2183 € |
| Q4 2025 | 270 030 € | 1 | 2183 € |
| Q3 2025 | 262 304 € | 1 | 2183 € |
| Q2 2025 | 275 944 € | 1 | 2183 € |
| Q1 2025 | 73 718 € | 1 | 1827 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202310 614 €
20221076 €
20214301 €
202020 915 €
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 | 1 054 465 | 950 912 | 852 053 | 1 023 927 | 1 289 665 | 1 239 526 | 1 210 661 |
| Total non-current assets | 786 642 | 568 568 | 571 565 | 493 087 | 447 562 | 442 700 | 737 716 |
| Total assets | 1 841 107 | 1 519 480 | 1 423 618 | 1 517 014 | 1 737 227 | 1 682 226 | 1 948 377 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 002 | 7875 | 8544 | 38 656 | 76 207 | 2147 | 2366 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 002 | 7875 | 8544 | 38 656 | 76 207 | 2147 | 2366 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 900 575 | 1 807 378 | 1 504 492 | 1 411 186 | 1 464 932 | 1 658 208 | 1 677 267 |
| Profit for the year | −72 282 | −298 585 | −92 230 | 64 360 | 193 276 | 19 059 | 265 932 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 831 105 | 1 511 605 | 1 415 074 | 1 478 358 | 1 661 020 | 1 680 079 | 1 946 011 |
| Income statement | |||||||
| Sales revenue | 184 926 | 78 946 | 308 804 | 1 521 997 | 1 100 878 | 321 636 | 874 418 |
| Operating profit | −84 035 | −305 588 | −96 607 | 65 682 | 192 781 | −19 159 | 206 844 |
| EBITDA | −49 080 | −298 612 | −91 359 | 66 446 | 193 916 | −17 671 | 237 665 |
| Profit before income tax | −65 264 | −294 497 | −91 530 | 64 535 | 195 165 | 19 059 | 265 932 |
| Profit for the reporting year | −72 282 | −298 585 | −92 230 | 64 360 | 193 276 | 19 059 | 265 932 |
| Labour costs | 88 760 | 110 309 | 109 283 | 30 653 | 26 170 | 20 480 | 19 704 |
| Depreciation of non-current assets | 34 955 | 6976 | 5248 | 764 | 1135 | 1488 | 30 821 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 20 915 | 4301 | 1076 | 10 614 | 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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