Door Build OÜRegistered
Key figures
1 032 971 €+5,8%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
20257,6%
Profit margin
9,0%
EBITDA margin
92,1%
Equity ratio
8,3×
Current ratio
5,7%
Return on equity
1205 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 216 968 € | 9 | 15 740 € |
| Q1 2026 | 182 778 € | 9 | 16 367 € |
| Q4 2025 | 373 284 € | 9 | 17 289 € |
| Q3 2025 | 270 357 € | 10 | 22 379 € |
| Q2 2025 | 207 341 € | 11 | 18 289 € |
| Q1 2025 | 145 197 € | 9 | 17 937 € |
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 22 999 € (2% of distributable profit).
History
202522 999 €
202422 044 €
202330 938 €
202233 609 €
202129 032 €
202020 430 €
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 | 440 491 | 580 626 | 460 989 | 587 259 | 525 098 | 546 379 | 610 952 |
| Total non-current assets | 568 834 | 654 371 | 825 661 | 842 785 | 839 566 | 848 840 | 888 257 |
| Total assets | 1 009 325 | 1 234 997 | 1 286 650 | 1 430 044 | 1 364 664 | 1 395 219 | 1 499 209 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 387 | 104 772 | 63 359 | 110 267 | 62 650 | 50 897 | 73 709 |
| Non-current liabilities | — | 37 299 | 52 008 | 48 978 | 28 233 | 18 414 | 44 299 |
| Total liabilities | 28 387 | 142 071 | 115 367 | 159 245 | 90 883 | 69 311 | 118 008 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 669 115 | 957 952 | 1 061 338 | 1 135 118 | 1 237 305 | 1 249 181 | 1 300 353 |
| Profit for the year | 309 267 | 132 418 | 107 389 | 133 125 | 33 920 | 74 171 | 78 292 |
| Total equity | 980 938 | 1 092 926 | 1 171 283 | 1 270 799 | 1 273 781 | 1 325 908 | 1 381 201 |
| Income statement | |||||||
| Sales revenue | 741 301 | 1 048 995 | 977 979 | 1 087 730 | 855 785 | 976 292 | 1 032 971 |
| Operating profit | 313 319 | 135 963 | 112 518 | 141 443 | 42 094 | 78 056 | 86 448 |
| EBITDA | 315 080 | 136 191 | 112 745 | 142 919 | 45 313 | 81 860 | 93 191 |
| Profit before income tax | 313 386 | 135 744 | 112 115 | 139 523 | 39 240 | 77 759 | 84 779 |
| Profit for the reporting year | 309 267 | 132 418 | 107 389 | 133 125 | 33 920 | 74 171 | 78 292 |
| Labour costs | 153 288 | 144 499 | 142 223 | 153 652 | 155 981 | 182 684 | 198 780 |
| Depreciation of non-current assets | 1761 | 228 | 227 | 1476 | 3219 | 3804 | 6743 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 10 | 10 |
| Calculated dividend | — | 20 430 | 29 032 | 33 609 | 30 938 | 22 044 | 22 999 |
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.
Related companies
Same activity — Construction of other civil engineering projects n.e.c.