DM3 osaühingRegistered
Key figures
136 667 €−18,7%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
20256,0%
Profit margin
9,7%
EBITDA margin
95,2%
Equity ratio
21×
Current ratio
10,9%
Return on equity
775 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 382 € | 1 | 993 € |
| Q1 2026 | 53 266 € | 1 | 993 € |
| Q4 2025 | 26 293 € | 1 | 993 € |
| Q3 2025 | 32 175 € | 1 | 993 € |
| Q2 2025 | 32 261 € | 1 | 993 € |
| Q1 2025 | 16 030 € | 1 | 964 € |
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 €
202410 000 €
20236000 €
20220 €
20217517 €
20200 €
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 | 59 866 | 65 302 | 72 556 | 80 979 | 90 297 | 78 113 | 77 930 |
| Total non-current assets | — | 22 896 | 18 317 | 13 738 | 9159 | 5428 | 636 |
| Total assets | 59 866 | 88 198 | 90 873 | 94 717 | 99 456 | 83 541 | 78 566 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 478 | 16 167 | 14 900 | 12 158 | 13 976 | 16 909 | 3795 |
| Non-current liabilities | — | 18 126 | 13 632 | 9047 | 4585 | 0 | 0 |
| Total liabilities | 13 478 | 34 293 | 28 532 | 21 205 | 18 561 | 16 909 | 3795 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 36 851 | 43 576 | 43 576 | 59 529 | 64 700 | 68 083 | 63 820 |
| Profit for the year | 6725 | 7517 | 15 953 | 11 171 | 13 383 | −4263 | 8139 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 46 388 | 53 905 | 62 341 | 73 512 | 80 895 | 66 632 | 74 771 |
| Income statement | |||||||
| Sales revenue | 156 101 | 63 445 | 112 776 | 121 166 | 208 498 | 168 001 | 136 667 |
| Operating profit | 6725 | 7516 | 18 232 | 11 491 | 15 233 | −1763 | 8398 |
| EBITDA | — | — | 22 811 | 16 070 | 19 812 | 3028 | 13 190 |
| Profit before income tax | 6725 | 7517 | 17 832 | 11 171 | 14 883 | −2043 | 8139 |
| Profit for the reporting year | 6725 | 7517 | 15 953 | 11 171 | 13 383 | −4263 | 8139 |
| Labour costs | 7561 | 9377 | 9377 | 10 592 | 11 902 | 12 458 | 13 536 |
| Depreciation of non-current assets | — | — | 4579 | 4579 | 4579 | 4791 | 4792 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 7517 | 0 | 6000 | 10 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.