DSD Trade OÜRegistered
Key figures
1 084 698 €+67,2%
Revenue 2025
−11,2%
Average annual change 2019–2025
Ratios
20258,8%
Profit margin
14,1%
EBITDA margin
55,8%
Equity ratio
1,5×
Current ratio
7,8%
Return on equity
1031 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 295 023 € | 5 | 7212 € |
| Q1 2026 | 318 211 € | 5 | 7243 € |
| Q4 2025 | 234 319 € | 5 | 7374 € |
| Q3 2025 | 631 401 € | 5 | 7374 € |
| Q2 2025 | 697 080 € | 5 | 6960 € |
| Q1 2025 | 373 483 € | 5 | 14 138 € |
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 130 001 € (10% of distributable profit).
History
2025130 001 €
2024180 000 €
2023275 000 €
2022147 094 €
2021139 999 €
2020130 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 | 1 846 757 | 1 403 123 | 1 500 427 | 1 474 187 | 1 383 541 | 1 196 746 | 1 281 831 |
| Total non-current assets | 918 598 | 1 185 970 | 893 528 | 922 967 | 867 255 | 869 913 | 921 536 |
| Total assets | 2 765 355 | 2 589 093 | 2 393 955 | 2 397 154 | 2 250 796 | 2 066 659 | 2 203 367 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 894 295 | 791 701 | 749 955 | 1 077 943 | 722 823 | 687 751 | 872 324 |
| Non-current liabilities | — | — | — | — | 129 713 | 115 445 | 101 852 |
| Total liabilities | 894 295 | 791 701 | 749 955 | 1 077 943 | 852 536 | 803 196 | 974 176 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 1 747 082 | 1 738 204 | 1 654 537 | 1 494 050 | 1 041 355 | 1 215 404 | 1 130 606 |
| Profit for the year | 121 122 | 56 332 | −13 393 | −177 695 | 354 049 | 45 203 | 95 729 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 871 060 | 1 797 392 | 1 644 000 | 1 319 211 | 1 398 260 | 1 263 463 | 1 229 191 |
| Income statement | |||||||
| Sales revenue | 2 209 263 | 1 449 089 | 1 142 084 | 1 530 288 | 1 296 914 | 648 745 | 1 084 698 |
| Operating profit | 40 587 | 80 841 | 62 853 | 112 356 | 396 926 | 78 749 | 129 213 |
| EBITDA | 44 828 | 81 751 | 64 369 | 112 356 | 402 288 | 100 398 | 153 090 |
| Profit before income tax | 148 798 | 80 886 | 9398 | −153 294 | 409 381 | 77 212 | 132 396 |
| Profit for the reporting year | 121 122 | 56 332 | −13 393 | −177 695 | 354 049 | 45 203 | 95 729 |
| Labour costs | 55 601 | 65 748 | 64 313 | 65 130 | 68 035 | 75 001 | 77 072 |
| Depreciation of non-current assets | 4241 | 910 | 1516 | 0 | 5362 | 21 649 | 23 877 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 0 | 4 |
| Calculated dividend | — | 130 000 | 139 999 | 147 094 | 275 000 | 180 000 | 130 001 |
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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