DRL OÜRegistered
Annual report for 2025 not filed.
Key figures
25 278 €−8,9%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
202426,7%
Profit margin
33,6%
EBITDA margin
81,6%
Equity ratio
5,0×
Current ratio
53,5%
Return on equity
1225 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5653 € | 1 | 1784 € |
| Q1 2026 | 7308 € | 1 | 1784 € |
| Q4 2025 | 7661 € | 1 | 1784 € |
| Q3 2025 | 7245 € | 1 | 1784 € |
| Q2 2025 | 7733 € | 2 | 595 € |
| Q1 2025 | 7103 € | 2 | 49 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 2000 € (24% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2024 ~2000 €
20230 €
20220 €
20210 €
20202500 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 6591 | 3866 | 3508 | 4975 | 6958 | 15 397 |
| Total non-current assets | 6600 | 5400 | 4200 | 3000 | 1800 | 1531 |
| Total assets | 13 191 | 9266 | 7708 | 7975 | 8758 | 16 928 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 7069 | 5785 | 5609 | 5094 | 339 | 3109 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 7069 | 5785 | 5609 | 5094 | 339 | 3109 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 560 | 810 | 669 | −713 | 2880 | 3607 |
| Profit for the year | 2750 | −141 | −1382 | 782 | 5539 | 7400 |
| Reserves and other equity | 256 | 256 | 256 | 256 | −2556 | 256 |
| Total equity | 6122 | 3481 | 2099 | 2881 | 8419 | 13 819 |
| Income statement | ||||||
| Sales revenue | 21 877 | 20 110 | 18 355 | 16 541 | 21 164 | 27 745 |
| Operating profit | 3154 | 453 | −1382 | 782 | 5532 | 8085 |
| EBITDA | 4770 | 1653 | −182 | 1982 | 6732 | 9312 |
| Profit before income tax | 3167 | 453 | −1382 | 782 | 5539 | 7929 |
| Profit for the reporting year | 2750 | −141 | −1382 | 782 | 5539 | 7400 |
| Labour costs | 1215 | 1215 | 1215 | 1215 | 1215 | 4184 |
| Depreciation of non-current assets | 1616 | 1200 | 1200 | 1200 | 1200 | 1227 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 2500 | 0 | 0 | 0 | 2000 |
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 — Arvutite ja arvuti välisseadmete parandus ja hooldus