Osaühing DoordecRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
7 907 658 €+0,8%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
202510,9%
Profit margin
15,3%
EBITDA margin
48,3%
Equity ratio
1,0×
Current ratio
38,2%
Return on equity
2004 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 648 413 € | 87 | 274 380 € |
| Q1 2026 | 1 957 912 € | 81 | 273 126 € |
| Q4 2025 | 2 490 747 € | 81 | 287 223 € |
| Q3 2025 | 2 025 651 € | 80 | 273 319 € |
| Q2 2025 | 1 994 006 € | 79 | 259 363 € |
| Q1 2025 | 1 956 684 € | 76 | 271 927 € |
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
dividend other equity decrease
20250 €
20240 €
2023923 528 €+365 000 € other
2022200 000 €
2021200 000 €
2020200 001 €
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 | 1 250 866 | 1 738 232 | 1 540 894 | 2 001 945 | 1 858 202 | 1 511 306 | 1 410 664 |
| Total non-current assets | 2 043 691 | 2 075 220 | 2 800 544 | 2 644 993 | 2 667 354 | 2 542 659 | 3 258 395 |
| Total assets | 3 294 557 | 3 813 452 | 4 341 438 | 4 646 938 | 4 525 556 | 4 053 965 | 4 669 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 695 283 | 912 553 | 1 042 056 | 1 167 672 | 1 945 511 | 1 900 640 | 1 386 527 |
| Non-current liabilities | 1 162 315 | 1 073 349 | 1 573 506 | 1 378 850 | 1 362 834 | 758 823 | 1 026 246 |
| Total liabilities | 1 857 598 | 1 985 902 | 2 615 562 | 2 546 522 | 3 308 345 | 2 659 463 | 2 412 773 |
| Share capital | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 4288 |
| Retained earnings of previous periods | 1 063 633 | 1 229 918 | 1 620 510 | 1 518 836 | 1 169 848 | 1 575 171 | 1 389 574 |
| Profit for the year | 366 286 | 590 592 | 98 326 | 574 540 | 405 323 | 177 291 | 861 784 |
| Reserves and other equity | 640 | 640 | 640 | 640 | −364 360 | −364 360 | 640 |
| Total equity | 1 436 959 | 1 827 550 | 1 725 876 | 2 100 416 | 1 217 211 | 1 394 502 | 2 256 286 |
| Income statement | |||||||
| Sales revenue | 4 750 103 | 5 718 258 | 5 823 169 | 7 312 422 | 8 454 454 | 7 841 045 | 7 907 658 |
| Operating profit | 430 505 | 659 958 | 166 568 | 643 777 | 739 004 | 247 378 | 925 532 |
| EBITDA | 608 150 | 850 169 | 383 735 | 902 256 | 1 037 093 | 548 676 | 1 208 571 |
| Profit before income tax | 403 786 | 636 232 | 139 164 | 607 538 | 674 646 | 182 539 | 867 687 |
| Profit for the reporting year | 366 286 | 590 592 | 98 326 | 574 540 | 405 323 | 177 291 | 861 784 |
| Labour costs | 1 421 125 | 1 531 073 | 1 663 080 | 1 944 938 | 2 415 638 | 2 515 866 | 2 597 543 |
| Depreciation of non-current assets | 177 645 | 190 211 | 217 167 | 258 479 | 298 089 | 301 298 | 283 039 |
| Other indicators | |||||||
| Employees | 56 | 59 | 61 | 63 | 73 | 76 | 78 |
| Calculated dividend | — | 200 001 | 200 000 | 200 000 | 923 528 | 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.
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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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