DSD OÜRegistered
Key figures
3 995 833 €+8,7%
Revenue 2025
+54,2%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
4,3%
EBITDA margin
50,9%
Equity ratio
1,8×
Current ratio
23,3%
Return on equity
2048 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 207 078 € | 22 | 71 072 € |
| Q1 2026 | 357 553 € | 20 | 84 968 € |
| Q4 2025 | 324 546 € | 29 | 80 255 € |
| Q3 2025 | 364 004 € | 33 | 58 357 € |
| Q2 2025 | 204 345 € | 27 | 51 320 € |
| Q1 2025 | 211 895 € | 21 | 61 375 € |
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 17 180 € (4% of distributable profit).
History
202517 180 €
202442 558 €
202320 192 €
202212 141 €
20214046 €
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 | 71 109 | 64 077 | 74 576 | 160 894 | 316 162 | 807 970 | 883 992 |
| Total non-current assets | 0 | 951 | 3158 | 14 515 | 28 285 | 97 578 | 189 952 |
| Total assets | 71 109 | 65 028 | 77 734 | 175 409 | 344 447 | 905 548 | 1 073 944 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 309 | 5826 | 19 818 | 72 329 | 167 204 | 469 307 | 490 002 |
| Non-current liabilities | — | — | — | — | — | — | 37 338 |
| Total liabilities | 18 309 | 5826 | 19 818 | 72 329 | 167 204 | 469 307 | 527 340 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 49 571 | 50 299 | 52 656 | 43 275 | 80 388 | 132 185 | 416 561 |
| Profit for the year | 729 | 6403 | 2760 | 57 305 | 94 355 | 301 556 | 127 543 |
| Total equity | 52 800 | 59 202 | 57 916 | 103 080 | 177 243 | 436 241 | 546 604 |
| Income statement | |||||||
| Sales revenue | 297 690 | 142 792 | 137 732 | 961 661 | 1 871 896 | 3 676 513 | 3 995 833 |
| Operating profit | 272 | 6025 | 3704 | 59 852 | 100 456 | 369 545 | 151 036 |
| EBITDA | 7240 | 6136 | 3985 | 60 495 | 102 046 | 376 634 | 170 553 |
| Profit before income tax | 1229 | 6403 | 3714 | 60 164 | 99 165 | 370 220 | 155 505 |
| Profit for the reporting year | 729 | 6403 | 2760 | 57 305 | 94 355 | 301 556 | 127 543 |
| Labour costs | 80 915 | 42 682 | 29 368 | 387 717 | 529 097 | 1 495 387 | 2 050 266 |
| Depreciation of non-current assets | 6968 | 111 | 281 | 643 | 1590 | 7089 | 19 517 |
| Other indicators | |||||||
| Employees | 4 | 2 | 3 | 17 | 21 | 52 | 57 |
| Calculated dividend | — | 0 | 4046 | 12 141 | 20 192 | 42 558 | 17 180 |
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 — Employee leasing