Dalton Impex OÜRegistered
Key figures
139 073 €+65,5%
Revenue 2025
Ratios
20252,5%
Profit margin
86,6%
Equity ratio
7,4×
Current ratio
12,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 142 € | — | 0 € |
| Q1 2026 | 4212 € | — | 0 € |
| Q4 2025 | 27 098 € | — | — |
| Q3 2025 | 34 021 € | — | 0 € |
| Q2 2025 | 21 488 € | — | 505 € |
| Q1 2025 | 23 807 € | — | 1505 € |
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 | 2505 | 2505 | 5256 | 29 944 | 28 280 | 27 680 | 32 551 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 2505 | 2505 | 5256 | 29 944 | 28 280 | 27 680 | 32 551 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 | 2 | 2013 | 4838 | 3387 | 3006 | 4372 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 | 2 | 2013 | 4838 | 3387 | 3006 | 4372 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3 | 3 | 3 | 743 | 25 105 | 24 893 | 24 675 |
| Profit for the year | 0 | 0 | 740 | 21 863 | −212 | −219 | 3504 |
| Reserves and other equity | — | — | — | — | −2500 | −2500 | −2500 |
| Total equity | 2503 | 2503 | 3243 | 25 106 | 24 893 | 24 674 | 28 179 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 22 670 | 168 734 | 98 248 | 84 029 | 139 073 |
| Operating profit | 0 | 0 | 740 | 21 863 | −212 | −219 | 3481 |
| Profit before income tax | 0 | 0 | 740 | 21 863 | −212 | −219 | 3504 |
| Profit for the reporting year | 0 | 0 | 740 | 21 863 | −212 | −219 | 3504 |
| Labour costs | 0 | 0 | 20 315 | 21 232 | 19 154 | 18 000 | 2993 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 2 | 2 | 2 | 1 |
| 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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