Dolm IT OÜRegistered
Key figures
4 070 654 €+20,9%
Revenue 2025
+24,2%
Average annual growth 2019–2025
Ratios
20259,1%
Profit margin
9,5%
EBITDA margin
79,4%
Equity ratio
4,6×
Current ratio
18,0%
Return on equity
3958 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 906 826 € | 32 | 210 852 € |
| Q1 2026 | 921 897 € | 34 | 213 528 € |
| Q4 2025 | 1 151 387 € | 33 | 224 526 € |
| Q3 2025 | 931 343 € | 33 | 238 141 € |
| Q2 2025 | 1 112 990 € | 35 | 233 739 € |
| Q1 2025 | 848 767 € | 34 | 232 773 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024199 998 €
202362 999 €
202231 483 €
20210 €
202036 503 €
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 | 535 453 | 611 927 | 1 009 734 | 1 475 744 | 1 769 240 | 2 059 993 | 2 464 933 |
| Total non-current assets | 80 988 | 74 369 | 90 913 | 156 730 | 167 135 | 151 070 | 128 140 |
| Total assets | 616 441 | 686 296 | 1 100 647 | 1 632 474 | 1 936 375 | 2 211 063 | 2 593 073 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 122 936 | 139 350 | 259 007 | 645 873 | 395 666 | 521 354 | 533 085 |
| Non-current liabilities | 24 132 | 19 674 | 12 951 | 4298 | 0 | 0 | 0 |
| Total liabilities | 147 068 | 159 024 | 271 958 | 650 171 | 395 666 | 521 354 | 533 085 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 342 212 | 430 368 | 524 770 | 794 704 | 916 802 | 1 338 209 | 1 687 032 |
| Profit for the year | 124 659 | 94 402 | 301 417 | 185 097 | 621 405 | 348 998 | 370 454 |
| Total equity | 469 373 | 527 272 | 828 689 | 982 303 | 1 540 709 | 1 689 709 | 2 059 988 |
| Income statement | |||||||
| Sales revenue | 1 109 949 | 1 099 085 | 1 861 908 | 2 660 205 | 3 177 784 | 3 367 391 | 4 070 654 |
| Operating profit | 136 709 | 102 799 | 303 256 | 228 615 | 605 129 | 338 129 | 344 563 |
| EBITDA | 153 021 | 120 188 | 318 645 | 245 169 | 659 487 | 389 946 | 386 887 |
| Profit before income tax | 135 828 | 101 904 | 301 417 | 190 684 | 629 815 | 396 861 | 370 454 |
| Profit for the reporting year | 124 659 | 94 402 | 301 417 | 185 097 | 621 405 | 348 998 | 370 454 |
| Labour costs | 665 926 | 629 769 | 1 041 243 | 1 526 359 | 1 653 045 | 1 798 787 | 2 102 549 |
| Depreciation of non-current assets | 16 312 | 17 389 | 15 389 | 16 554 | 54 358 | 51 817 | 42 324 |
| Other indicators | |||||||
| Employees | 15 | 17 | 23 | 34 | 31 | 29 | 31 |
| Calculated dividend | — | 36 503 | 0 | 31 483 | 62 999 | 199 998 | 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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