DocHouse OÜRegistered
Key figures
182 109 €−6,8%
Revenue 2025
−4,8%
Average annual change 2019–2025
Ratios
20255,9%
Profit margin
13,7%
EBITDA margin
61,8%
Equity ratio
2,3×
Current ratio
25,1%
Return on equity
1053 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 258 € | — | 2102 € |
| Q1 2026 | 34 305 € | — | 2438 € |
| Q4 2025 | 37 877 € | — | 2451 € |
| Q3 2025 | 94 556 € | — | 2451 € |
| Q2 2025 | 23 830 € | — | 4262 € |
| Q1 2025 | 40 217 € | 2 | 5078 € |
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 37 892 € (60% of distributable profit).
History
202537 892 €
20247978 €
202326 632 €
202218 356 €
2021113 835 €
202014 309 €
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 | 128 700 | 156 862 | 51 419 | 61 760 | 99 298 | 91 002 | 59 236 |
| Total non-current assets | 2608 | 30 840 | 34 860 | 31 726 | 25 297 | 19 952 | 9481 |
| Total assets | 131 308 | 187 702 | 86 279 | 93 486 | 124 595 | 110 954 | 68 717 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1431 | 58 543 | 56 604 | 55 399 | 55 368 | 41 275 | 26 256 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1431 | 58 543 | 56 604 | 55 399 | 55 368 | 41 275 | 26 256 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 111 721 | 108 538 | 8294 | 4289 | 4425 | 54 219 | 24 757 |
| Profit for the year | 11 126 | 13 591 | 14 351 | 26 768 | 57 772 | 8430 | 10 674 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 129 877 | 129 159 | 29 675 | 38 087 | 69 227 | 69 679 | 42 461 |
| Income statement | |||||||
| Sales revenue | 243 898 | 244 475 | 173 542 | 160 447 | 225 705 | 195 305 | 182 109 |
| Operating profit | 14 657 | 22 964 | 19 471 | 29 789 | 62 257 | 11 827 | 13 916 |
| EBITDA | — | — | 25 410 | 38 741 | 71 982 | 22 551 | 24 908 |
| Profit before income tax | 11 126 | 13 591 | 15 497 | 26 768 | 59 674 | 9708 | 12 930 |
| Profit for the reporting year | 11 126 | 13 591 | 14 351 | 26 768 | 57 772 | 8430 | 10 674 |
| Labour costs | 31 313 | 26 840 | 22 581 | 22 281 | 43 252 | 49 489 | 33 803 |
| Depreciation of non-current assets | — | — | 5939 | 8952 | 9725 | 10 724 | 10 992 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 14 309 | 113 835 | 18 356 | 26 632 | 7978 | 37 892 |
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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