DIESELLAND OÜRegistered
Key figures
1 162 846 €−0,9%
Revenue 2025
−3,5%
Average annual change 2019–2025
Ratios
20252,3%
Profit margin
4,9%
EBITDA margin
51,8%
Equity ratio
1,7×
Current ratio
17,9%
Return on equity
1485 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 336 115 € | 19 | 42 576 € |
| Q1 2026 | 329 405 € | 19 | 43 298 € |
| Q4 2025 | 199 846 € | 19 | 49 666 € |
| Q3 2025 | 353 559 € | 20 | 49 826 € |
| Q2 2025 | 325 868 € | 20 | 47 582 € |
| Q1 2025 | 371 787 € | 20 | 49 318 € |
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 €
202449 999 €
2023347 231 €
20220 €
2021167 334 €
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 | 259 565 | 304 025 | 282 528 | 357 143 | 243 094 | 242 114 | 182 348 |
| Total non-current assets | 261 902 | 230 679 | 181 619 | 174 525 | 84 818 | 83 663 | 104 005 |
| Total assets | 521 467 | 534 704 | 464 147 | 531 668 | 327 912 | 325 777 | 286 353 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 406 | 85 701 | 96 864 | 101 309 | 119 175 | 125 033 | 107 791 |
| Non-current liabilities | 45 784 | 7913 | 10 990 | 0 | 42 620 | 78 883 | 30 167 |
| Total liabilities | 120 190 | 93 614 | 107 854 | 101 309 | 161 795 | 203 916 | 137 958 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 335 989 | 398 149 | 270 944 | 353 445 | 80 316 | 113 306 | 119 049 |
| Profit for the year | 62 476 | 40 129 | 82 537 | 74 102 | 82 989 | 5743 | 26 534 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 401 277 | 441 090 | 356 293 | 430 359 | 166 117 | 121 861 | 148 395 |
| Income statement | |||||||
| Sales revenue | 1 437 960 | 1 341 172 | 1 614 941 | 1 599 038 | 1 456 754 | 1 173 967 | 1 162 846 |
| Operating profit | 63 417 | 40 784 | 83 533 | 74 674 | 83 758 | 7306 | 27 993 |
| EBITDA | 95 386 | 72 007 | 115 058 | 94 402 | 109 427 | 27 260 | 56 424 |
| Profit before income tax | 62 476 | 40 129 | 82 537 | 74 102 | 82 989 | 5743 | 26 534 |
| Profit for the reporting year | 62 476 | 40 129 | 82 537 | 74 102 | 82 989 | 5743 | 26 534 |
| Labour costs | 417 170 | 364 743 | 445 383 | 434 284 | 499 100 | 454 733 | 466 403 |
| Depreciation of non-current assets | 31 969 | 31 223 | 31 525 | 19 728 | 25 669 | 19 954 | 28 431 |
| Other indicators | |||||||
| Employees | 25 | 22 | 22 | 22 | 19 | 20 | 19 |
| Calculated dividend | — | 0 | 167 334 | 0 | 347 231 | 49 999 | 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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Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.
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