Osaühing ERIDAN DVLRegistered
Key figures
73 833 €+18 358,3%
Revenue 2025
−5,7%
Average annual change 2019–2025
Ratios
202525,4%
Profit margin
99,4%
Equity ratio
6,6×
Current ratio
0,9%
Return on equity
1093 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 3103 € |
| Q1 2026 | — | 2 | 3125 € |
| Q4 2025 | — | 2 | 2947 € |
| Q3 2025 | — | 2 | 2947 € |
| Q2 2025 | — | 2 | 1965 € |
| Q1 2025 | — | 2 | — |
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 6718 € (<1% of distributable profit).
History
20256718 €
20240 €
20230 €
20222000 €
20210 €
20205000 €
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 | 340 684 | 287 124 | 278 675 | 253 095 | 196 088 | 73 118 | 87 165 |
| Total non-current assets | 1 590 000 | 1 590 000 | 1 590 000 | 1 980 000 | 1 980 000 | 1 980 000 | 1 980 000 |
| Total assets | 1 930 684 | 1 877 124 | 1 868 675 | 2 233 095 | 2 176 088 | 2 053 118 | 2 067 165 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 336 | 12 727 | 16 659 | 17 337 | 22 991 | 11 132 | 13 110 |
| Non-current liabilities | 286 714 | 230 566 | 203 238 | 174 727 | 134 625 | 0 | 0 |
| Total liabilities | 301 050 | 243 293 | 219 897 | 192 064 | 157 616 | 11 132 | 13 110 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 765 025 | 1 621 822 | 1 631 020 | 1 643 966 | 2 038 219 | 2 015 660 | 2 032 456 |
| Profit for the year | −138 203 | 9197 | 14 946 | 394 253 | −22 559 | 23 514 | 18 787 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 629 634 | 1 633 831 | 1 648 778 | 2 041 031 | 2 018 472 | 2 041 986 | 2 054 055 |
| Income statement | |||||||
| Sales revenue | 105 239 | 91 289 | 105 352 | 125 116 | 43 483 | 400 | 73 833 |
| Operating profit | −136 553 | 3570 | 8148 | 390 152 | −12 969 | −5885 | 5313 |
| Profit before income tax | −138 203 | 10 447 | 14 946 | 394 753 | −22 559 | 23 514 | 18 787 |
| Profit for the reporting year | −138 203 | 9197 | 14 946 | 394 253 | −22 559 | 23 514 | 18 787 |
| Labour costs | 47 071 | 42 529 | 45 752 | 52 786 | 14 157 | 0 | 29 081 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 2 | 4 | 4 | 4 | 0 | 2 |
| Calculated dividend | — | 5000 | 0 | 2000 | 0 | 0 | 6718 |
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.
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