Door Master Eesti OÜRegistered
Key figures
573 477 €−13,5%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
3,4%
EBITDA margin
37,6%
Equity ratio
1,4×
Current ratio
18,7%
Return on equity
1793 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 229 831 € | 2 | 5567 € |
| Q1 2026 | 201 530 € | 2 | 5203 € |
| Q4 2025 | 324 139 € | 2 | 5686 € |
| Q3 2025 | 197 585 € | 2 | 4752 € |
| Q2 2025 | 173 667 € | 2 | 4069 € |
| Q1 2025 | 155 970 € | 2 | 5057 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 2593 € (5% of distributable profit).
History
20252593 €
202416 209 €
202318 364 €
202230 077 €
20217000 €
2020682 €
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 | 46 773 | 48 244 | 146 916 | 112 750 | 108 542 | 103 425 | 126 476 |
| Total non-current assets | 25 909 | 21 566 | 25 437 | 15 279 | 39 348 | 36 186 | 28 589 |
| Total assets | 72 682 | 69 810 | 172 353 | 128 029 | 147 890 | 139 611 | 155 065 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 295 | 34 214 | 87 739 | 55 844 | 75 557 | 78 458 | 90 343 |
| Non-current liabilities | 7343 | 3763 | 7126 | 1325 | 15 520 | 11 080 | 6350 |
| Total liabilities | 54 638 | 37 977 | 94 865 | 57 169 | 91 077 | 89 538 | 96 693 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6021 | 14 612 | 22 083 | 44 661 | 49 746 | 37 854 | 44 730 |
| Profit for the year | 9273 | 14 471 | 52 655 | 23 449 | 4317 | 9469 | 10 892 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 18 044 | 31 833 | 77 488 | 70 860 | 56 813 | 50 073 | 58 372 |
| Income statement | |||||||
| Sales revenue | 531 074 | 456 480 | 695 711 | 563 190 | 621 770 | 662 822 | 573 477 |
| Operating profit | 10 137 | 15 110 | 54 455 | 38 451 | 11 131 | 15 411 | 11 704 |
| EBITDA | 15 479 | 20 453 | 61 114 | 43 608 | 17 257 | 22 443 | 19 300 |
| Profit before income tax | 9273 | 14 471 | 53 905 | 30 906 | 8849 | 13 194 | 10 892 |
| Profit for the reporting year | 9273 | 14 471 | 52 655 | 23 449 | 4317 | 9469 | 10 892 |
| Labour costs | 69 725 | 40 132 | 66 577 | 79 685 | 69 097 | 35 257 | 44 921 |
| Depreciation of non-current assets | 5342 | 5343 | 6659 | 5157 | 6126 | 7032 | 7596 |
| Other indicators | |||||||
| Employees | 3 | 1 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 682 | 7000 | 30 077 | 18 364 | 16 209 | 2593 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Puidust jm materjalist uste, akende ja treppide paigaldus