Osaühing DunkleyRegistered
Key figures
1 073 177 €+2,8%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
11,3%
EBITDA margin
27,4%
Equity ratio
0,8×
Current ratio
246,6%
Return on equity
1451 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 298 694 € | 19 | 41 439 € |
| Q1 2026 | 255 603 € | 19 | 38 608 € |
| Q4 2025 | 281 598 € | 20 | 43 557 € |
| Q3 2025 | 266 286 € | 21 | 40 048 € |
| Q2 2025 | 269 986 € | 21 | 36 269 € |
| Q1 2025 | 255 220 € | 18 | 40 898 € |
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 71 179 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~71 179 €
2024 ~101 224 €
2023 ~115 408 €
202231 633 €
2021 ~123 000 €
202064 001 €
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 | 92 660 | 102 507 | 72 335 | 105 134 | 76 575 | 59 471 | 73 571 |
| Total non-current assets | 95 859 | 68 306 | 38 676 | 26 376 | 54 703 | 51 359 | 58 851 |
| Total assets | 188 519 | 170 813 | 111 011 | 131 510 | 131 278 | 110 830 | 132 422 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 75 466 | 62 241 | 67 638 | 74 478 | 98 615 | 92 861 | 96 116 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 75 466 | 62 241 | 67 638 | 74 478 | 98 615 | 92 861 | 96 116 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 106 245 | 46 240 | −17 240 | 8928 | −61 188 | −71 373 | −56 022 |
| Profit for the year | 3996 | 59 520 | 57 801 | 45 292 | 91 039 | 86 530 | 89 516 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 113 053 | 108 572 | 43 373 | 57 032 | 32 663 | 17 969 | 36 306 |
| Income statement | |||||||
| Sales revenue | 908 406 | 705 556 | 624 826 | 884 784 | 1 014 515 | 1 044 434 | 1 073 177 |
| Operating profit | 15 766 | 73 333 | 88 546 | 49 684 | 113 561 | 103 823 | 109 256 |
| EBITDA | 70 676 | 103 786 | 118 177 | 66 586 | 126 973 | 116 988 | 121 310 |
| Profit before income tax | 15 769 | 73 340 | 88 551 | 49 687 | 113 568 | 103 827 | 109 260 |
| Profit for the reporting year | 3996 | 59 520 | 57 801 | 45 292 | 91 039 | 86 530 | 89 516 |
| Labour costs | 378 786 | 310 278 | 267 355 | 359 973 | 402 779 | 418 028 | 438 817 |
| Depreciation of non-current assets | 54 910 | 30 453 | 29 631 | 16 902 | 13 412 | 13 165 | 12 054 |
| Other indicators | |||||||
| Employees | 23 | 18 | 16 | 19 | 18 | 18 | 17 |
| Calculated dividend | — | 64 001 | 123 000 | 31 633 | 115 408 | 101 224 | 71 179 |
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.