1Diil OÜRegistered
Key figures
39 000 €+56,0%
Revenue 2025
+39,0%
Average annual growth 2019–2025
Ratios
202543,6%
Profit margin
49,7%
Equity ratio
24×
Current ratio
23,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2500 € other
20210 €
20200 €
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 | 42 738 | 43 871 | 46 059 | 44 780 | 121 000 | 125 000 | 143 000 |
| Total non-current assets | 22 912 | 0 | — | — | — | — | — |
| Total assets | 65 650 | 43 871 | 46 059 | 44 780 | 121 000 | 125 000 | 143 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2082 | 3217 | 4824 | 5128 | 10 000 | 3000 | 6000 |
| Non-current liabilities | 45 695 | 21 704 | 21 704 | 21 130 | 79 000 | 68 000 | 66 000 |
| Total liabilities | 47 777 | 24 921 | 26 528 | 26 258 | 89 000 | 71 000 | 72 000 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 10 999 | 15 372 | 16 450 | 17 031 | 18 000 | 29 000 | 51 000 |
| Profit for the year | 4374 | 1078 | 581 | 1491 | 11 000 | 22 000 | 17 000 |
| Reserves and other equity | — | — | — | −2500 | — | — | — |
| Total equity | 17 873 | 18 950 | 19 531 | 18 522 | 32 000 | 54 000 | 71 000 |
| Income statement | |||||||
| Sales revenue | 5398 | 3090 | 2218 | 2432 | 19 000 | 25 000 | 39 000 |
| Operating profit | 5328 | 2212 | 2188 | 2420 | 16 000 | 23 000 | 15 000 |
| Profit before income tax | 4374 | 1078 | 581 | 1491 | 11 000 | 22 000 | 17 000 |
| Profit for the reporting year | 4374 | 1078 | 581 | 1491 | 11 000 | 22 000 | 17 000 |
| Labour costs | 0 | — | — | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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