Dasita OÜRegistered
Key figures
700 905 €+9,8%
Revenue 2025
+14,7%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
0,4%
EBITDA margin
1,6%
Equity ratio
1,0×
Current ratio
33,3%
Return on equity
1602 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 306 575 € | 2 | 4893 € |
| Q1 2026 | 382 203 € | 2 | 5095 € |
| Q4 2025 | 274 811 € | 2 | 5741 € |
| Q3 2025 | 291 954 € | 2 | 5485 € |
| Q2 2025 | 330 954 € | 2 | 5237 € |
| Q1 2025 | 396 069 € | 2 | 5000 € |
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 | 243 950 | 379 787 | 410 117 | 397 806 | 404 480 | 466 261 | 464 081 |
| Total non-current assets | 4640 | 3680 | 2720 | 1760 | 3050 | 1750 | 0 |
| Total assets | 248 590 | 383 467 | 412 837 | 399 566 | 407 530 | 468 011 | 464 081 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 258 036 | 380 935 | 409 832 | 395 902 | 403 126 | 463 074 | 456 682 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 258 036 | 380 935 | 409 832 | 395 902 | 403 126 | 463 074 | 456 682 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4648 | −11 945 | 31 | 505 | 1164 | 1904 | 2437 |
| Profit for the year | −16 594 | 11 977 | 474 | 659 | 740 | 533 | 2462 |
| Total equity | −9446 | 2532 | 3005 | 3664 | 4404 | 4937 | 7399 |
| Income statement | |||||||
| Sales revenue | 308 386 | 438 015 | 444 499 | 614 217 | 657 613 | 638 398 | 700 905 |
| Operating profit | −16 594 | 11 971 | 469 | 656 | 739 | 532 | 2460 |
| EBITDA | −16 434 | 12 931 | 1429 | 1616 | 1949 | 1832 | 2960 |
| Profit before income tax | −16 594 | 11 977 | 474 | 659 | 740 | 533 | 2462 |
| Profit for the reporting year | −16 594 | 11 977 | 474 | 659 | 740 | 533 | 2462 |
| Labour costs | 4774 | 16 985 | 12 686 | 30 537 | 38 591 | 48 697 | 54 220 |
| Depreciation of non-current assets | 160 | 960 | 960 | 960 | 1210 | 1300 | 500 |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 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
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 — Non-specialised wholesale of food, beverages and tobacco