DOOHAN 1C OÜRegistered
Key figures
1 676 919 €−1,0%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
2025−8,9%
Profit margin
−6,3%
EBITDA margin
42,1%
Equity ratio
1,5×
Current ratio
−63,2%
Return on equity
1344 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 734 926 € | 6 | 11 957 € |
| Q1 2026 | 281 859 € | 6 | 12 548 € |
| Q4 2025 | 304 223 € | 6 | 12 479 € |
| Q3 2025 | 535 703 € | 5 | 12 085 € |
| Q2 2025 | 626 704 € | 5 | 12 057 € |
| Q1 2025 | 377 792 € | 5 | 11 980 € |
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 739 060 € (66% of distributable profit).
Low confidence: the consolidation status changed between years, the balance sheets are not comparable.
History
2025 ~739 060 €
20240 €
2023 ~21 777 €
20220 €
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 | 392 737 | 436 113 | 595 649 | 457 985 | 810 464 | 1 336 812 | 480 048 |
| Total non-current assets | 57 383 | 14 098 | 66 574 | 408 680 | 291 245 | 164 486 | 81 923 |
| Total assets | 450 120 | 450 211 | 662 223 | 866 665 | 1 101 709 | 1 501 298 | 561 971 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 303 442 | 132 540 | 192 039 | 293 555 | 271 232 | 376 082 | 325 322 |
| Non-current liabilities | 6204 | 3422 | 3584 | 5681 | 3888 | 0 | — |
| Total liabilities | 309 646 | 135 962 | 195 623 | 299 236 | 275 120 | 376 082 | 325 322 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 79 961 | 139 447 | 311 750 | 464 099 | 543 152 | 824 088 | 383 656 |
| Profit for the year | 58 013 | 172 302 | 152 350 | 100 830 | 280 937 | 298 628 | −149 507 |
| Total equity | 140 474 | 314 249 | 466 600 | 567 429 | 826 589 | 1 125 216 | 236 649 |
| Income statement | |||||||
| Sales revenue | 1 265 295 | 1 349 390 | 1 795 039 | 1 919 770 | 2 343 422 | 1 694 674 | 1 676 919 |
| Operating profit | 71 102 | 179 916 | 153 235 | 95 788 | 270 609 | 292 640 | −145 118 |
| EBITDA | 86 848 | 197 157 | 175 704 | 111 882 | 285 729 | 314 399 | −105 380 |
| Profit before income tax | 58 013 | 172 302 | 152 350 | 100 830 | 280 937 | 298 628 | −149 507 |
| Profit for the reporting year | 58 013 | 172 302 | 152 350 | 100 830 | 280 937 | 298 628 | −149 507 |
| Labour costs | 104 084 | 87 853 | 86 303 | 97 826 | 109 630 | 115 557 | 125 793 |
| Depreciation of non-current assets | 15 746 | 17 241 | 22 469 | 16 094 | 15 120 | 21 759 | 39 738 |
| Other indicators | |||||||
| Employees | 6 | 6 | 4 | 4 | 1 | 5 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 21 777 | 0 | 739 060 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mootorrataste, nende osade ja lisaseadmete hulgimüük