Dormax Blinds OÜRegistered
Key figures
324 521 €+8,5%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
1,3%
EBITDA margin
73,3%
Equity ratio
3,7×
Current ratio
0,6%
Return on equity
867 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 142 931 € | 3 | 3465 € |
| Q1 2026 | 92 297 € | 3 | 3860 € |
| Q4 2025 | 111 435 € | 3 | 5169 € |
| Q3 2025 | 156 046 € | 4 | 6485 € |
| Q2 2025 | 141 427 € | 6 | 8094 € |
| Q1 2025 | 77 642 € | 6 | 7909 € |
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 | 83 383 | 93 170 | 99 437 | 89 782 | 86 730 | 97 114 | 97 463 |
| Total non-current assets | 4272 | 2490 | 16 634 | 13 419 | 9696 | 5616 | 1943 |
| Total assets | 87 655 | 95 660 | 116 071 | 103 201 | 96 426 | 102 730 | 99 406 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 929 | 23 083 | 34 146 | 31 341 | 25 174 | 30 303 | 26 521 |
| Non-current liabilities | 0 | 0 | 6435 | 2143 | 0 | 0 | — |
| Total liabilities | 18 929 | 23 083 | 40 581 | 33 484 | 25 174 | 30 303 | 26 521 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 64 474 | 65 476 | 69 327 | 72 240 | 66 467 | 68 003 | 69 177 |
| Profit for the year | 1002 | 3851 | 2913 | −5773 | 1535 | 1174 | 458 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 68 726 | 72 577 | 75 490 | 69 717 | 71 252 | 72 427 | 72 885 |
| Income statement | |||||||
| Sales revenue | 367 041 | 398 617 | 469 773 | 414 884 | 381 368 | 299 183 | 324 521 |
| Operating profit | 999 | 3848 | 3360 | −5469 | 1814 | 1217 | 454 |
| EBITDA | 2847 | 5630 | 7189 | −902 | 6104 | 5297 | 4127 |
| Profit before income tax | 1002 | 3851 | 2913 | −5773 | 1535 | 1174 | 458 |
| Profit for the reporting year | 1002 | 3851 | 2913 | −5773 | 1535 | 1174 | 458 |
| Labour costs | 82 488 | 88 644 | 106 584 | 109 146 | 111 157 | 96 553 | 78 287 |
| Depreciation of non-current assets | 1848 | 1782 | 3829 | 4567 | 4290 | 4080 | 3673 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 7 | 5 |
| 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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