Danbalt Shoes OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 696 413 €+0,7%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20255,9%
Profit margin
87,2%
Equity ratio
6,9×
Current ratio
14,4%
Return on equity
1087 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 248 128 € | 47 | 72 479 € |
| Q1 2026 | 1 196 733 € | 40 | 82 466 € |
| Q4 2025 | 1 802 671 € | 39 | 76 529 € |
| Q3 2025 | 1 527 483 € | 32 | 74 352 € |
| Q2 2025 | 1 462 908 € | 31 | 63 131 € |
| Q1 2025 | 1 040 313 € | 32 | 77 720 € |
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 | 663 288 | 589 647 | 1 230 389 | 1 188 263 | 1 008 528 | 1 424 972 | 1 549 782 |
| Total non-current assets | 166 201 | 78 040 | 39 372 | 109 435 | 79 835 | 84 503 | 190 462 |
| Total assets | 829 489 | 667 687 | 1 269 761 | 1 297 698 | 1 088 363 | 1 509 475 | 1 740 244 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 105 561 | 715 687 | 1 058 103 | 708 978 | 234 098 | 210 409 | 223 472 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 105 561 | 715 687 | 1 058 103 | 708 978 | 234 098 | 210 409 | 223 472 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −116 134 | −278 628 | −500 556 | −240 898 | 136 164 | 380 574 | 846 511 |
| Profit for the year | −162 494 | −221 928 | 259 658 | 377 062 | 265 545 | 465 936 | 217 705 |
| Reserves and other equity | — | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 |
| Total equity | −276 072 | −48 000 | 211 658 | 588 720 | 854 265 | 1 299 066 | 1 516 772 |
| Income statement | |||||||
| Sales revenue | 2 674 835 | 1 956 774 | 2 836 023 | 4 174 675 | 3 845 241 | 3 672 334 | 3 696 413 |
| Operating profit | −161 968 | −221 607 | 259 985 | 377 059 | 265 543 | 465 933 | 217 697 |
| Profit before income tax | −162 494 | −221 928 | 259 658 | 377 062 | 265 545 | 465 936 | 217 705 |
| Profit for the reporting year | −162 494 | −221 928 | 259 658 | 377 062 | 265 545 | 465 936 | 217 705 |
| Labour costs | 512 259 | 460 935 | 483 412 | 641 404 | 653 766 | 665 030 | 755 131 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 32 | 27 | 23 | 26 | 23 | 23 | 27 |
| Calculated dividend | — | — | 0 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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