Osaühing DRS GruppRegistered
Tax debt 2467 € as of 30.09.2026 (incl. 2467 € in a payment schedule).Source: Tax and Customs Board
Key figures
474 933 €+3,3%
Revenue 2025
+19,7%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
5,9%
EBITDA margin
44,8%
Equity ratio
1,7×
Current ratio
81,5%
Return on equity
572 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 879 € | 3 | 1909 € |
| Q1 2026 | 29 049 € | 2 | 3624 € |
| Q4 2025 | 173 545 € | 3 | 4631 € |
| Q3 2025 | 76 003 € | 3 | 5577 € |
| Q2 2025 | 82 663 € | 5 | 7417 € |
| Q1 2025 | 172 109 € | 5 | 4589 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 47 252 | 66 958 | 73 667 | 100 094 | 78 259 | 101 815 | 66 689 |
| Total non-current assets | 15 768 | 31 963 | 22 659 | 13 893 | 6172 | 844 | 6306 |
| Total assets | 63 020 | 98 921 | 96 326 | 113 987 | 84 431 | 102 659 | 72 995 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 008 | 22 860 | 27 591 | 67 539 | 26 455 | 90 086 | 40 318 |
| Non-current liabilities | 12 907 | 27 127 | 18 312 | 12 357 | 10 903 | 6524 | 0 |
| Total liabilities | 25 915 | 49 987 | 45 903 | 79 896 | 37 358 | 96 610 | 40 318 |
| Share capital | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 |
| Retained earnings of previous periods | 29 749 | 33 871 | 45 700 | 47 189 | 30 857 | 43 839 | 2815 |
| Profit for the year | 4122 | 11 829 | 1489 | −16 332 | 12 982 | −41 024 | 26 628 |
| Reserves and other equity | 422 | 422 | 422 | 422 | 422 | 422 | 422 |
| Total equity | 37 105 | 48 934 | 50 423 | 34 091 | 47 073 | 6049 | 32 677 |
| Income statement | |||||||
| Sales revenue | 161 166 | 222 052 | 259 973 | 259 950 | 715 783 | 459 822 | 474 933 |
| Operating profit | 4649 | 12 785 | 2278 | −15 547 | 14 114 | −39 119 | 27 771 |
| EBITDA | 9335 | 22 090 | 11 583 | −6172 | 22 543 | −33 791 | 28 195 |
| Profit before income tax | 4122 | 11 829 | 1489 | −16 332 | 12 982 | −41 024 | 26 628 |
| Profit for the reporting year | 4122 | 11 829 | 1489 | −16 332 | 12 982 | −41 024 | 26 628 |
| Labour costs | 47 288 | 50 676 | 62 005 | 63 249 | 69 588 | 43 608 | 58 246 |
| Depreciation of non-current assets | 4686 | 9305 | 9305 | 9375 | 8429 | 5328 | 424 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings