DAB Eesti OÜRegistered
Key figures
1 308 305 €−8,7%
Revenue 2025
−12,0%
Average annual change 2019–2025
Ratios
2025−13,5%
Profit margin
87,4%
Equity ratio
7,8×
Current ratio
−21,8%
Return on equity
2813 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 558 247 € | 6 | 27 455 € |
| Q1 2026 | 527 735 € | 7 | 32 349 € |
| Q4 2025 | 588 208 € | 7 | 30 129 € |
| Q3 2025 | 399 258 € | 7 | 26 515 € |
| Q2 2025 | 538 549 € | 7 | 30 924 € |
| Q1 2025 | 657 318 € | 6 | 24 502 € |
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 €
2024164 112 €
2023173 035 €
2022178 772 €
2021150 323 €
2020210 252 €
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 | 1 303 389 | 1 201 683 | 1 236 937 | 1 255 846 | 1 237 267 | 1 072 909 | 916 536 |
| Total non-current assets | 44 176 | 33 099 | 72 935 | 49 938 | 36 071 | 21 295 | 8049 |
| Total assets | 1 347 565 | 1 234 782 | 1 309 872 | 1 305 784 | 1 273 338 | 1 094 204 | 924 585 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 251 299 | 171 627 | 184 057 | 157 538 | 107 299 | 110 456 | 116 858 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 251 299 | 171 627 | 184 057 | 157 538 | 107 299 | 110 456 | 116 858 |
| Share capital | 95 931 | 95 931 | 95 931 | 95 931 | 95 931 | 95 931 | 95 931 |
| Retained earnings of previous periods | 300 554 | 300 554 | 327 372 | 361 583 | 389 751 | 416 467 | 398 288 |
| Profit for the year | 210 252 | 177 141 | 212 983 | 201 203 | 190 828 | −18 179 | −176 021 |
| Reserves and other equity | 489 529 | 489 529 | 489 529 | 489 529 | 489 529 | 489 529 | 489 529 |
| Total equity | 1 096 266 | 1 063 155 | 1 125 815 | 1 148 246 | 1 166 039 | 983 748 | 807 727 |
| Income statement | |||||||
| Sales revenue | 2 809 654 | 2 564 500 | 2 563 173 | 2 437 723 | 2 140 629 | 1 433 751 | 1 308 305 |
| Operating profit | 210 259 | 225 074 | 239 801 | 234 166 | 200 025 | −16 860 | −189 942 |
| Profit before income tax | 210 252 | 225 053 | 239 801 | 235 414 | 218 996 | 8537 | −176 021 |
| Profit for the reporting year | 210 252 | 177 141 | 212 983 | 201 203 | 190 828 | −18 179 | −176 021 |
| Labour costs | 245 055 | 223 355 | 236 353 | 240 468 | 243 943 | 214 318 | 269 037 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 7 | 7 | 7 | 6 | 7 |
| Calculated dividend | — | 210 252 | 150 323 | 178 772 | 173 035 | 164 112 | 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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