DEMROM OÜRegistered
Key figures
385 537 €+3,5%
Revenue 2025
+19,9%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
50,6%
Equity ratio
2,0×
Current ratio
7,9%
Return on equity
902 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 116 288 € | 7 | 8516 € |
| Q1 2026 | 127 785 € | 7 | 7070 € |
| Q4 2025 | 121 502 € | 6 | 7493 € |
| Q3 2025 | 116 796 € | 6 | 7337 € |
| Q2 2025 | 113 663 € | 6 | 7413 € |
| Q1 2025 | 114 506 € | 6 | 7750 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 29 486 | 36 033 | 33 376 | 41 901 | 51 983 | 63 912 | 71 470 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 29 486 | 36 033 | 33 376 | 41 901 | 51 983 | 63 912 | 71 470 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 848 | 18 363 | 14 222 | 18 299 | 20 781 | 30 615 | 35 332 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 848 | 18 363 | 14 222 | 18 299 | 20 781 | 30 615 | 35 332 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 341 | 15 138 | 15 170 | 16 654 | 21 102 | 28 702 | 30 798 |
| Profit for the year | 797 | 32 | 1484 | 4448 | 7600 | 2095 | 2840 |
| Total equity | 17 638 | 17 670 | 19 154 | 23 602 | 31 202 | 33 297 | 36 138 |
| Income statement | |||||||
| Sales revenue | 129 769 | 215 139 | 226 026 | 297 935 | 329 691 | 372 581 | 385 537 |
| Operating profit | 797 | 32 | 1484 | 4448 | 7600 | 2095 | 2840 |
| Profit before income tax | 797 | 32 | 1484 | 4448 | 7600 | 2095 | 2840 |
| Profit for the reporting year | 797 | 32 | 1484 | 4448 | 7600 | 2095 | 2840 |
| Labour costs | 24 625 | 41 476 | 39 938 | 55 338 | 65 086 | 85 217 | 95 158 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco