OÜ DIOLKOMRegistered
Key figures
13 909 €+28,2%
Revenue 2025
+19,0%
Average annual growth 2019–2025
Ratios
202530,5%
Profit margin
34,1%
EBITDA margin
91,7%
Equity ratio
12×
Current ratio
59,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 339 € |
| Q1 2026 | — | — | 339 € |
| Q4 2025 | — | — | 339 € |
| Q3 2025 | — | — | 339 € |
| Q2 2025 | — | — | 339 € |
| Q1 2025 | — | — | 219 € |
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 500 € (96% of distributable profit).
History
dividend other equity decrease
2025500 €
20243422 €
20230 €
2022 ~752 €
20210 €
20200 €+12 107 € other
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 | 19 059 | 6031 | 2668 | 2622 | 6334 | 3385 | 7709 |
| Total non-current assets | 0 | 0 | 576 | 252 | 0 | 0 | 0 |
| Total assets | 19 059 | 6031 | 3244 | 2874 | 6334 | 3385 | 7709 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 100 | 50 | 50 | 50 | 50 | 637 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 100 | 50 | 50 | 50 | 50 | 637 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4230 | 4141 | 4141 | −369 | 13 | 50 | 23 |
| Profit for the year | −157 | −1021 | −3758 | 383 | 3460 | 473 | 4237 |
| Reserves and other equity | 12 430 | 255 | 255 | 254 | 255 | 256 | 256 |
| Total equity | 19 059 | 5931 | 3194 | 2824 | 6284 | 3335 | 7072 |
| Income statement | |||||||
| Sales revenue | 4894 | 6627 | 4431 | 6706 | 9545 | 10 850 | 13 909 |
| Operating profit | −157 | −1021 | −3758 | 383 | 3460 | 1223 | 4737 |
| EBITDA | −157 | −1021 | −3515 | 707 | 3712 | 1223 | 4737 |
| Profit before income tax | −157 | −1021 | −3758 | 383 | 3460 | 1223 | 4737 |
| Profit for the reporting year | −157 | −1021 | −3758 | 383 | 3460 | 473 | 4237 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 1696 | 1696 |
| Depreciation of non-current assets | 0 | 0 | 243 | 324 | 252 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 752 | 0 | 3422 | 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Accounting and tax consultancy