DOORFIKS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 333 329 € | 5 | 28 648 € |
| Q2 2026 | 389 569 € | 5 | 21 996 € |
| Q1 2026 | 378 251 € | 6 | 24 503 € |
| Q4 2025 | 442 897 € | 6 | 32 259 € |
| Q3 2025 | 343 977 € | 6 | 27 137 € |
| Q2 2025 | 353 659 € | 6 | 28 428 € |
| Q1 2025 | 427 824 € | 6 | 23 065 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 307 483 | 271 159 | 349 444 | 252 114 | 277 079 | 269 652 | 274 614 |
| Total non-current assets | 71 774 | 84 484 | 71 606 | 116 521 | 116 806 | 177 776 | 165 188 |
| Total assets | 379 257 | 355 643 | 421 050 | 368 635 | 393 885 | 447 428 | 439 802 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 93 267 | 128 106 | 156 707 | 138 800 | 125 668 | 115 875 | 80 284 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | 32 849 | 20 099 |
| Total liabilities | 93 267 | 128 106 | 156 707 | 138 800 | 125 668 | 148 724 | 100 383 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 269 293 | 273 178 | 224 725 | 211 031 | 227 023 | 244 405 | 295 892 |
| Profit for the year | 13 885 | −48 453 | 36 806 | 15 992 | 38 382 | 51 487 | 40 715 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 285 990 | 227 537 | 264 343 | 229 835 | 268 217 | 298 704 | 339 419 |
| Income statement | |||||||
| Sales revenue | 1 380 521 | 1 299 793 | 1 654 616 | 1 640 644 | 1 762 099 | 1 549 787 | 1 516 708 |
| Operating profit | 16 558 | −45 835 | 36 718 | 28 538 | 38 065 | 55 240 | 42 091 |
| Profit before income tax | 16 385 | −46 010 | 36 806 | 28 502 | 38 382 | 55 269 | 40 715 |
| Profit for the reporting year | 13 885 | −48 453 | 36 806 | 15 992 | 38 382 | 51 487 | 40 715 |
| Labour costs | 225 518 | 207 597 | 225 784 | 239 048 | 233 481 | 242 141 | 26 627 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 5 | 6 | 6 |
| Calculated dividend | — | 10 000 | 0 | 50 500 | 0 | 21 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
4 contractsPublic contracts won worth 10 235 € from 3 contracting authorities (23.05.2024–25.05.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| KUMU remonttööd · Osa 3: Laagna tee poolse autotunneli tõstvärava vahetamine. | Riigi Kinnisvara Aktsiaselts | 10 235 € | 25.05.2026 |
| Tõstuste, tõkkepuude ja väravate hooldus, remont ja paigaldus | Tallinna Linnavaraamet | up to 300 000 € | 11.08.2025 |
| Tõste- ja voldikuste hooldus- ja remonditööd | Aktsiaselts Tallinna Linnatransport | up to 180 000 € | 23.05.2024 |
| Tõste- ja voldikuste hooldus- ja remonditööd | Aktsiaselts Tallinna Linnatransport | up to 9310 € | 23.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: DOORFIKS OÜ
Overview
DOORFIKS OÜ (registry code 11152150) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Alu alevik, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE100981744).
Financial results
Revenue in financial year 2025 was 1 516 708 €, down 2,1% on the previous year (1 549 787 €). From 2019 to 2025, revenue grew by an average of 1,6% per year. Net profit for financial year 2025 was 40 715 € (2,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 252 785 €. At the end of financial year 2025, total assets were 439 802 € and equity 339 419 € (77,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 333 329 €, down 3,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 28 648 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3470 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 07.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.