Osaühing DISAINTEPINGRegistered
Key figures
61 178 €−20,5%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
2025−7,8%
Profit margin
−7,0%
EBITDA margin
88,3%
Equity ratio
7,2×
Current ratio
−10,3%
Return on equity
2793 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 856 € | 1 | 4542 € |
| Q1 2026 | 14 394 € | 1 | 4542 € |
| Q4 2025 | 21 998 € | 1 | 4542 € |
| Q3 2025 | 10 692 € | 1 | 4542 € |
| Q2 2025 | 14 509 € | 1 | 4542 € |
| Q1 2025 | 22 326 € | 1 | 4453 € |
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 €
202420 000 €
202330 000 €
20220 €
20210 €
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 | 48 912 | 52 287 | 61 332 | 75 431 | 71 072 | 48 332 | 44 238 |
| Total non-current assets | 15 800 | 16 000 | 16 000 | 5900 | 8357 | 8993 | 8342 |
| Total assets | 64 712 | 68 287 | 77 332 | 81 331 | 79 429 | 57 325 | 52 580 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4634 | 4211 | 5734 | 6652 | 5951 | 6098 | 6143 |
| Non-current liabilities | 3000 | 3000 | 3000 | 3000 | 3000 | 0 | 0 |
| Total liabilities | 7634 | 7211 | 8734 | 9652 | 8951 | 6098 | 6143 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 51 540 | 54 522 | 58 520 | 66 042 | 39 123 | 47 922 | 48 671 |
| Profit for the year | 2982 | 3998 | 7522 | 3081 | 28 799 | 749 | −4790 |
| Total equity | 57 078 | 61 076 | 68 598 | 71 679 | 70 478 | 51 227 | 46 437 |
| Income statement | |||||||
| Sales revenue | 69 318 | 75 386 | 80 270 | 82 502 | 105 002 | 76 953 | 61 178 |
| Operating profit | 2978 | 3993 | 7518 | 1624 | 36 293 | 4734 | −4908 |
| EBITDA | — | — | — | — | 36 476 | 5343 | −4257 |
| Profit before income tax | 2982 | 3998 | 7522 | 3081 | 36 299 | 4877 | −4790 |
| Profit for the reporting year | 2982 | 3998 | 7522 | 3081 | 28 799 | 749 | −4790 |
| Labour costs | 32 250 | 35 261 | 35 081 | 37 104 | 36 286 | 50 548 | 42 721 |
| Depreciation of non-current assets | — | — | — | — | 183 | 609 | 651 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 30 000 | 20 000 | 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.
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