Demarde OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 26 369 € | 1 | 2584 € |
| Q2 2026 | 27 584 € | 1 | 5459 € |
| Q1 2026 | 29 324 € | 1 | 6148 € |
| Q4 2025 | 40 788 € | 1 | 7887 € |
| Q3 2025 | 44 119 € | 1 | 8524 € |
| Q2 2025 | 40 308 € | 1 | 5386 € |
| Q1 2025 | 39 139 € | 1 | 3835 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 28 150 € (43% of distributable profit).
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 | 67 810 | 69 867 | 67 590 | 71 936 | 66 933 | 71 053 | 76 208 |
| Total non-current assets | 27 433 | 20 769 | 16 707 | 10 363 | 4115 | 53 330 | 41 943 |
| Total assets | 95 243 | 90 636 | 84 297 | 82 299 | 71 048 | 124 383 | 118 151 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 809 | 9909 | 12 943 | 14 879 | 27 353 | 23 349 | 28 175 |
| Non-current liabilities | 21 809 | 18 283 | 14 699 | 11 055 | 0 | 33 011 | 27 633 |
| Total liabilities | 37 618 | 28 192 | 27 642 | 25 934 | 27 353 | 56 360 | 55 808 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 31 580 | 30 936 | 24 754 | 15 492 | 7864 | −1325 | 37 123 |
| Profit for the year | 23 295 | 28 758 | 29 151 | 38 123 | 33 081 | 66 598 | 22 470 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 57 625 | 62 444 | 56 655 | 56 365 | 43 695 | 68 023 | 62 343 |
| Income statement | |||||||
| Sales revenue | 72 891 | 79 609 | 89 348 | 101 807 | 109 878 | 135 685 | 165 435 |
| Operating profit | 28 749 | 34 179 | 36 940 | 46 115 | 42 845 | 75 589 | 32 295 |
| EBITDA | 33 862 | 40 843 | 42 973 | 52 288 | 49 018 | 81 582 | 43 682 |
| Profit before income tax | 27 635 | 33 651 | 36 305 | 45 490 | 41 712 | 73 704 | 30 127 |
| Profit for the reporting year | 23 295 | 28 758 | 29 151 | 38 123 | 33 081 | 66 598 | 22 470 |
| Labour costs | 16 766 | 17 426 | 21 330 | 23 522 | 27 815 | 30 969 | 65 331 |
| Depreciation of non-current assets | 5113 | 6664 | 6033 | 6173 | 6173 | 5993 | 11 387 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 23 939 | 34 940 | 38 413 | 45 751 | 42 270 | 28 150 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Summary: Demarde OÜ
Overview
Demarde OÜ (registry code 12306313) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE101551458).
Financial results
Revenue in financial year 2025 was 165 435 €, up 21,9% on the previous year (135 685 €). From 2019 to 2025, revenue grew by an average of 14,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 470 € (13,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 165 435 €. At the end of financial year 2025, total assets were 118 151 € and equity 62 343 € (52,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 26 369 €, down 40,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2584 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500L8GQG0Q7BPMB13) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.