Osaühing DANERIK CONSULTRegistered
Key figures
74 650 €−4,6%
Revenue 2025
+22,8%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
14,0%
EBITDA margin
70,6%
Equity ratio
1,8×
Current ratio
9,5%
Return on equity
476 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 472 € | 2 | 935 € |
| Q1 2026 | 34 084 € | 2 | 898 € |
| Q4 2025 | 12 132 € | 2 | 1758 € |
| Q3 2025 | 17 944 € | 2 | 879 € |
| Q2 2025 | 13 629 € | 2 | 879 € |
| Q1 2025 | 18 973 € | 2 | 869 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5736 | 7810 | 5657 | 5929 | 16 162 | 13 987 | 31 628 |
| Total non-current assets | 19 467 | 43 409 | 53 383 | 52 368 | 46 626 | 40 998 | 35 532 |
| Total assets | 25 203 | 51 219 | 59 040 | 58 297 | 62 788 | 54 985 | 67 160 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 256 | 2888 | 4462 | 4869 | 4939 | 11 224 | 17 716 |
| Non-current liabilities | — | 16 111 | 19 331 | 15 311 | 17 697 | 831 | 2000 |
| Total liabilities | 256 | 18 999 | 23 793 | 20 180 | 22 636 | 12 055 | 19 716 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 18 834 | 22 135 | 29 408 | 32 435 | 35 305 | 37 340 | 40 118 |
| Profit for the year | 3301 | 7273 | 3027 | 2870 | 2035 | 2778 | 4514 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 947 | 32 220 | 35 247 | 38 117 | 40 152 | 42 930 | 47 444 |
| Income statement | |||||||
| Sales revenue | 21 804 | 38 254 | 41 258 | 44 655 | 66 323 | 78 271 | 74 650 |
| Operating profit | 3328 | 7475 | 3544 | 3426 | 2976 | 3610 | 4972 |
| EBITDA | 5494 | 10 587 | 7928 | 8828 | 8554 | 9238 | 10 438 |
| Profit before income tax | 3301 | 7273 | 3027 | 2870 | 2035 | 2778 | 4514 |
| Profit for the reporting year | 3301 | 7273 | 3027 | 2870 | 2035 | 2778 | 4514 |
| Labour costs | 2756 | 5529 | 7959 | 7124 | 7899 | 8009 | 10 035 |
| Depreciation of non-current assets | 2166 | 3112 | 4384 | 5402 | 5578 | 5628 | 5466 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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