Osaühing DELINERegistered
Key figures
2 575 150 €+5,6%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
29,9%
Equity ratio
1,4×
Current ratio
50,8%
Return on equity
1830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 907 373 € | 6 | 17 083 € |
| Q1 2026 | 1 195 125 € | 5 | 33 916 € |
| Q4 2025 | 1 193 013 € | 7 | 18 536 € |
| Q3 2025 | 972 674 € | 5 | 19 103 € |
| Q2 2025 | 867 020 € | 5 | 20 773 € |
| Q1 2025 | 1 215 575 € | 6 | 32 866 € |
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 €
2024123 166 €
2023351 424 €
202250 000 €
202160 000 €
202036 000 €
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 | 387 876 | 481 408 | 675 540 | 681 410 | 640 099 | 694 686 | 705 102 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 387 876 | 481 408 | 675 540 | 681 410 | 640 099 | 694 686 | 705 102 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 224 659 | 267 763 | 384 601 | 327 174 | 514 121 | 591 041 | 494 382 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 224 659 | 267 763 | 384 601 | 327 174 | 514 121 | 591 041 | 494 382 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 125 870 | 124 406 | 150 833 | 238 127 | 0 | 0 | 100 833 |
| Profit for the year | 34 536 | 86 428 | 137 294 | 113 297 | 123 166 | 100 833 | 107 075 |
| Reserves and other equity | 255 | 255 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 163 217 | 213 645 | 290 939 | 354 236 | 125 978 | 103 645 | 210 720 |
| Income statement | |||||||
| Sales revenue | 1 268 543 | 1 490 508 | 1 948 438 | 2 178 835 | 2 320 910 | 2 439 660 | 2 575 150 |
| Operating profit | 49 326 | 89 356 | 149 536 | 126 976 | 162 843 | 166 701 | 107 073 |
| Profit before income tax | 49 327 | 89 358 | 149 178 | 126 844 | 162 850 | 166 724 | 107 075 |
| Profit for the reporting year | 34 536 | 86 428 | 137 294 | 113 297 | 123 166 | 100 833 | 107 075 |
| Labour costs | 130 856 | 126 520 | 163 752 | 169 817 | 185 199 | 215 058 | 216 731 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 36 000 | 60 000 | 50 000 | 351 424 | 123 166 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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