Dilines OsaühingRegistered
Key figures
24 145 €−61,5%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
2025−76,5%
Profit margin
−12,6%
EBITDA margin
19,5%
Equity ratio
0,4×
Current ratio
−144,5%
Return on equity
730 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1550 € | 1 | 914 € |
| Q1 2026 | 2632 € | 1 | 896 € |
| Q4 2025 | 8324 € | 1 | 848 € |
| Q3 2025 | 0 € | 1 | 565 € |
| Q2 2025 | 19 095 € | 1 | 848 € |
| Q1 2025 | 1569 € | 1 | 785 € |
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 | 15 774 | 10 963 | 18 684 | 32 852 | 69 447 | 34 433 | 22 567 |
| Total non-current assets | 20 500 | 19 150 | 19 150 | 25 778 | 69 333 | 54 451 | 42 911 |
| Total assets | 36 274 | 30 113 | 37 834 | 58 630 | 138 780 | 88 884 | 65 478 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 798 | 12 295 | 19 613 | 29 938 | 97 956 | 57 645 | 52 701 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 798 | 12 295 | 19 613 | 29 938 | 97 956 | 57 645 | 52 701 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 198 | 17 663 | 15 006 | 15 409 | 25 880 | 38 012 | 28 427 |
| Profit for the year | −7534 | −2657 | 403 | 10 471 | 12 132 | −9585 | −18 462 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 20 476 | 17 818 | 18 221 | 28 692 | 40 824 | 31 239 | 12 777 |
| Income statement | |||||||
| Sales revenue | 19 000 | 3275 | 76 983 | 35 845 | 99 124 | 62 696 | 24 145 |
| Operating profit | −7534 | −2657 | 396 | 10 471 | 12 132 | −9585 | −18 511 |
| EBITDA | — | — | — | 11 360 | 19 652 | 5296 | −3040 |
| Profit before income tax | −7534 | −2657 | 403 | 10 471 | 12 132 | −9585 | −18 462 |
| Profit for the reporting year | −7534 | −2657 | 403 | 10 471 | 12 132 | −9585 | −18 462 |
| Labour costs | 7359 | 1372 | 0 | 0 | 4750 | 4383 | 8521 |
| Depreciation of non-current assets | — | — | — | 889 | 7520 | 14 881 | 15 471 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| 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
Click a node to see its other connections.
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 — Non-specialised wholesale agency services
Same address