Dipter OÜRegistered
Key figures
102 163 €−0,5%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
202534,9%
Profit margin
49,9%
EBITDA margin
38,3%
Equity ratio
0,1×
Current ratio
92,6%
Return on equity
1178 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 412 € | 2 | 3402 € |
| Q1 2026 | 37 656 € | 2 | 3730 € |
| Q4 2025 | 29 668 € | 2 | 4076 € |
| Q3 2025 | 26 818 € | 2 | 4079 € |
| Q2 2025 | 29 753 € | 2 | 4097 € |
| Q1 2025 | 34 631 € | 2 | 3774 € |
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 37 420 € (100% of distributable profit).
History
202537 420 €
202025 380 €
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 | 4948 | 5394 | 4630 | 5257 | 7302 | 6713 | 6241 |
| Total non-current assets | 101 587 | 102 739 | 105 275 | 104 227 | 100 684 | 97 584 | 94 199 |
| Total assets | 106 535 | 108 133 | 109 905 | 109 484 | 107 986 | 104 297 | 100 440 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 145 | 42 923 | 45 333 | 46 764 | 52 870 | 64 021 | 61 960 |
| Non-current liabilities | 31 154 | 32 586 | 35 237 | 14 388 | 17 441 | 0 | — |
| Total liabilities | 78 299 | 75 509 | 80 570 | 61 152 | 70 311 | 64 021 | 61 960 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 0 | 0 | — | — | — | 0 | 0 |
| Profit for the year | 25 380 | 29 768 | 26 479 | 45 476 | 34 819 | 37 420 | 35 624 |
| Reserves and other equity | 256 | 256 | — | — | — | 256 | 256 |
| Total equity | 28 236 | 32 624 | 29 335 | 48 332 | 37 675 | 40 276 | 38 480 |
| Income statement | |||||||
| Sales revenue | 87 988 | 88 288 | 88 288 | 101 155 | 102 325 | 102 625 | 102 163 |
| Operating profit | 34 147 | 36 125 | 33 928 | 51 907 | 46 199 | 46 125 | 47 590 |
| EBITDA | 36 349 | 38 326 | 36 856 | 55 157 | 49 742 | 49 717 | 50 975 |
| Profit before income tax | 34 204 | 36 113 | 33 921 | 52 096 | 46 188 | 46 125 | 47 590 |
| Profit for the reporting year | 25 380 | 29 768 | 26 479 | 45 476 | 34 819 | 37 420 | 35 624 |
| Labour costs | 26 292 | 29 207 | 29 425 | 29 425 | 33 051 | 36 920 | 41 579 |
| Depreciation of non-current assets | 2202 | 2201 | 2928 | 3250 | 3543 | 3592 | 3385 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 25 380 | — | — | — | — | 37 420 |
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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Same activity — Renting and operating of own or leased real estate
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