Dorbek Ehitus OÜRegistered
Key figures
806 463 €+7,6%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
2,3%
EBITDA margin
54,5%
Equity ratio
1,6×
Current ratio
3,7%
Return on equity
1295 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 67 016 € | 3 | 5721 € |
| Q1 2026 | 184 949 € | 3 | 5749 € |
| Q4 2025 | 487 848 € | 3 | 4767 € |
| Q3 2025 | 241 296 € | 3 | 2947 € |
| Q2 2025 | 11 289 € | 2 | 2169 € |
| Q1 2025 | 8759 € | 2 | 6448 € |
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.
Equity decreased by 10 000 € 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.
History
dividend other equity decrease
20250 €+10 000 € other
202480 377 €
20230 €
202210 000 €
202122 000 €
20200 €
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 | 69 599 | 133 925 | 135 609 | 307 186 | 423 186 | 79 401 | 295 441 |
| Total non-current assets | 111 140 | 104 424 | 127 884 | 137 331 | 325 183 | 223 535 | 113 171 |
| Total assets | 180 739 | 238 349 | 263 493 | 444 517 | 748 369 | 302 936 | 408 612 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 760 | 95 523 | 63 229 | 183 307 | 271 159 | 69 581 | 185 966 |
| Non-current liabilities | 25 362 | 20 738 | 17 277 | 14 550 | 11 748 | 8873 | 0 |
| Total liabilities | 60 122 | 116 261 | 80 506 | 197 857 | 282 907 | 78 454 | 185 966 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 96 772 | 117 805 | 97 276 | 170 175 | 228 848 | 286 728 | 126 125 |
| Profit for the year | 21 033 | 1471 | 82 899 | 73 673 | 138 257 | −160 603 | 8164 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 95 801 | 95 801 | 85 801 |
| Total equity | 120 617 | 122 088 | 182 987 | 246 660 | 465 462 | 224 482 | 222 646 |
| Income statement | |||||||
| Sales revenue | 490 991 | 613 208 | 1 847 435 | 1 506 546 | 2 334 019 | 749 645 | 806 463 |
| Operating profit | 26 047 | 4162 | 88 426 | 75 982 | 141 789 | −160 610 | 8188 |
| EBITDA | 32 323 | 14 493 | 91 686 | 82 697 | 149 482 | −149 502 | 18 552 |
| Profit before income tax | 21 033 | 1471 | 88 399 | 75 533 | 141 077 | −160 603 | 8164 |
| Profit for the reporting year | 21 033 | 1471 | 82 899 | 73 673 | 138 257 | −160 603 | 8164 |
| Labour costs | 22 994 | 19 999 | 31 552 | 53 440 | 82 790 | 78 915 | 46 677 |
| Depreciation of non-current assets | 6276 | 10 331 | 3260 | 6715 | 7693 | 11 108 | 10 364 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 4 | 4 | 3 | 2 |
| Calculated dividend | — | 0 | 22 000 | 10 000 | 0 | 80 377 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings