OÜ DP INSTALRegistered
Key figures
504 798 €+24,2%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
202514,5%
Profit margin
17,8%
EBITDA margin
63,4%
Equity ratio
2,2×
Current ratio
96,3%
Return on equity
2828 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 151 177 € | 1 | 4602 € |
| Q1 2026 | 101 123 € | 1 | 4838 € |
| Q4 2025 | 149 674 € | 1 | 4991 € |
| Q3 2025 | 130 126 € | 1 | 4702 € |
| Q2 2025 | 136 913 € | 1 | 4702 € |
| Q1 2025 | 104 104 € | 1 | 4598 € |
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 23 212 € (100% of distributable profit).
History
202523 212 €
202456 854 €
202352 866 €
202246 253 €
202145 000 €
202044 000 €
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 | 110 613 | 86 394 | 94 626 | 109 797 | 82 483 | 54 695 | 96 997 |
| Total non-current assets | 42 041 | 35 533 | 24 860 | 15 246 | 11 860 | 14 761 | 22 668 |
| Total assets | 152 654 | 121 927 | 119 486 | 125 043 | 94 343 | 69 456 | 119 665 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 441 | 18 698 | 41 291 | 41 593 | 34 603 | 43 432 | 43 748 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 441 | 18 698 | 41 291 | 41 593 | 34 603 | 43 432 | 43 748 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 153 | 73 401 | 55 417 | 29 130 | 27 772 | 74 | 0 |
| Profit for the year | 52 248 | 27 016 | 19 966 | 51 508 | 29 156 | 23 138 | 73 105 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 120 213 | 103 229 | 78 195 | 83 450 | 59 740 | 26 024 | 75 917 |
| Income statement | |||||||
| Sales revenue | 508 686 | 345 058 | 399 291 | 458 537 | 389 432 | 406 533 | 504 798 |
| Operating profit | 72 502 | 37 445 | 30 729 | 61 844 | 38 173 | 34 023 | 89 464 |
| EBITDA | 86 383 | 48 340 | 40 715 | 70 129 | 41 559 | 34 454 | 89 818 |
| Profit before income tax | 72 502 | 38 028 | 31 230 | 62 145 | 38 179 | 34 023 | 89 464 |
| Profit for the reporting year | 52 248 | 27 016 | 19 966 | 51 508 | 29 156 | 23 138 | 73 105 |
| Labour costs | 50 112 | 38 946 | 33 182 | 35 532 | 38 280 | 38 168 | 44 506 |
| Depreciation of non-current assets | 13 881 | 10 895 | 9986 | 8285 | 3386 | 431 | 354 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 44 000 | 45 000 | 46 253 | 52 866 | 56 854 | 23 212 |
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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