Downtown Development OÜRegistered
Key figures
210 346 €−14,3%
Revenue 2025
−2,4%
Average annual change 2019–2025
Ratios
2025−17,2%
Profit margin
7,8%
Equity ratio
2,2×
Current ratio
−438,3%
Return on equity
1540 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 95 121 € | 1 | 2338 € |
| Q1 2026 | 44 390 € | 1 | 2338 € |
| Q4 2025 | 58 164 € | 1 | 5190 € |
| Q3 2025 | 55 989 € | 2 | 5466 € |
| Q2 2025 | 69 837 € | 3 | 5009 € |
| Q1 2025 | 88 467 € | 3 | 5172 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
202220 010 €+10 000 € other
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 | 152 990 | 139 146 | 189 604 | 166 921 | 203 981 | 199 561 | 105 059 |
| Total non-current assets | 0 | 0 | 0 | — | — | — | — |
| Total assets | 152 990 | 139 146 | 189 604 | 166 921 | 203 981 | 199 561 | 105 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 955 | 5780 | 24 118 | 64 440 | 90 358 | 101 223 | 48 822 |
| Non-current liabilities | 100 000 | 100 000 | 100 000 | 50 000 | 50 000 | 54 000 | 48 000 |
| Total liabilities | 114 955 | 105 780 | 124 118 | 114 440 | 140 358 | 155 223 | 96 822 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 26 440 | 35 535 | 30 801 | 42 976 | 59 981 | 71 123 | 51 838 |
| Profit for the year | 9095 | −4669 | 32 185 | 17 005 | 11 142 | −19 285 | −36 101 |
| Reserves and other equity | — | — | — | −10 000 | −10 000 | −10 000 | −10 000 |
| Total equity | 38 035 | 33 366 | 65 486 | 52 481 | 63 623 | 44 338 | 8237 |
| Income statement | |||||||
| Sales revenue | 243 098 | 279 514 | 260 864 | 286 270 | 299 233 | 245 430 | 210 346 |
| Operating profit | −94 405 | −4669 | 32 182 | 21 999 | 11 084 | −19 303 | −36 101 |
| EBITDA | −75 916 | −4669 | 32 182 | — | — | — | — |
| Profit before income tax | 9095 | −4669 | 32 185 | 22 005 | 11 142 | −19 285 | −36 101 |
| Profit for the reporting year | 9095 | −4669 | 32 185 | 17 005 | 11 142 | −19 285 | −36 101 |
| Labour costs | 54 997 | 34 786 | 34 767 | 34 158 | 55 122 | 51 681 | 44 023 |
| Depreciation of non-current assets | 18 489 | 0 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 20 010 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Retail sale of clothing