Deos Viimistlus OÜRegistered
Key figures
588 039 €−19,5%
Revenue 2025
+34,3%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
1,1%
EBITDA margin
80,3%
Equity ratio
4,9×
Current ratio
0,5%
Return on equity
1096 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 165 897 € | 6 | 9344 € |
| Q1 2026 | 144 334 € | 7 | 11 688 € |
| Q4 2025 | 168 160 € | 6 | 11 691 € |
| Q3 2025 | 168 169 € | 6 | 10 971 € |
| Q2 2025 | 120 326 € | 6 | 12 118 € |
| Q1 2025 | 109 855 € | 9 | 8868 € |
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 | 59 354 | 62 968 | 94 668 | 89 387 | 150 872 | 150 411 | 159 041 |
| Total non-current assets | 19 170 | 29 439 | 66 558 | 110 140 | 49 577 | 8528 | 4198 |
| Total assets | 78 524 | 92 407 | 161 226 | 199 527 | 200 449 | 158 939 | 163 239 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 503 | 25 682 | 38 600 | 30 099 | 31 260 | 28 515 | 32 137 |
| Non-current liabilities | 13 023 | 24 979 | 47 087 | 30 196 | 24 946 | 0 | — |
| Total liabilities | 42 526 | 50 661 | 85 687 | 60 295 | 56 206 | 28 515 | 32 137 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 14 308 | 33 490 | 39 238 | 73 031 | 136 724 | 141 735 | 127 916 |
| Profit for the year | 19 182 | 5748 | 33 793 | 63 693 | 5011 | −13 819 | 678 |
| Total equity | 35 998 | 41 746 | 75 539 | 139 232 | 144 243 | 130 424 | 131 102 |
| Income statement | |||||||
| Sales revenue | 100 231 | 226 291 | 513 315 | 524 326 | 617 675 | 730 533 | 588 039 |
| Operating profit | 20 079 | 7374 | 36 446 | 66 640 | 7223 | −11 611 | 2135 |
| EBITDA | 23 716 | 11 590 | 42 033 | 79 990 | 24 653 | −2773 | 6465 |
| Profit before income tax | 19 182 | 5748 | 33 793 | 63 693 | 5011 | −13 819 | 678 |
| Profit for the reporting year | 19 182 | 5748 | 33 793 | 63 693 | 5011 | −13 819 | 678 |
| Labour costs | 15 960 | 39 238 | 79 481 | 101 839 | 90 737 | 114 775 | 129 632 |
| Depreciation of non-current assets | 3637 | 4216 | 5587 | 13 350 | 17 430 | 8838 | 4330 |
| Other indicators | |||||||
| Employees | 1 | 6 | 9 | 8 | 7 | 7 | 7 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.