Defendec Services OÜRegistered
Key figures
5 385 643 €−16,6%
Revenue 2025
+30,9%
Average annual growth 2019–2025
Ratios
202519,1%
Profit margin
19,8%
EBITDA margin
95,6%
Equity ratio
21×
Current ratio
35,4%
Return on equity
4042 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 894 778 € | 1 | 6738 € |
| Q1 2026 | 1 724 712 € | 1 | 6771 € |
| Q4 2025 | 1 601 253 € | 1 | 6836 € |
| Q3 2025 | 1 401 369 € | 1 | 6836 € |
| Q2 2025 | 1 894 010 € | 1 | 5697 € |
| Q1 2025 | 2 253 785 € | 1 | 5634 € |
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 | 256 831 | 1 238 801 | 1 103 895 | 1 379 845 | 1 262 872 | 2 170 423 | 2 863 417 |
| Total non-current assets | 243 039 | 267 089 | 302 216 | 274 653 | 246 517 | 205 599 | 180 370 |
| Total assets | 499 870 | 1 505 890 | 1 406 111 | 1 654 498 | 1 509 389 | 2 376 022 | 3 043 787 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 473 364 | 796 409 | 616 960 | 540 666 | 271 525 | 496 435 | 133 370 |
| Non-current liabilities | — | 149 110 | 5331 | 55 506 | 1366 | 0 | — |
| Total liabilities | 473 364 | 945 519 | 622 291 | 596 172 | 272 891 | 496 435 | 133 370 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 038 | 23 756 | 557 621 | 781 070 | 1 055 575 | 1 170 693 | 1 876 837 |
| Profit for the year | 7968 | 533 865 | 223 449 | 274 506 | 178 173 | 636 082 | 1 030 830 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 70 312 | 250 |
| Total equity | 26 506 | 560 371 | 783 820 | 1 058 326 | 1 236 498 | 1 879 587 | 2 910 417 |
| Income statement | |||||||
| Sales revenue | 1 069 353 | 2 811 339 | 3 292 394 | 4 562 917 | 4 649 604 | 6 455 053 | 5 385 643 |
| Operating profit | 9409 | 535 061 | 255 878 | 281 384 | 184 867 | 639 995 | 1 024 590 |
| EBITDA | 36 669 | 579 300 | 304 205 | 350 068 | 249 081 | 686 645 | 1 063 894 |
| Profit before income tax | 7968 | 533 865 | 223 449 | 274 506 | 178 173 | 636 082 | 1 030 830 |
| Profit for the reporting year | 7968 | 533 865 | 223 449 | 274 506 | 178 173 | 636 082 | 1 030 830 |
| Labour costs | — | — | 14 778 | 35 497 | 46 241 | 59 028 | 58 958 |
| Depreciation of non-current assets | 27 260 | 44 239 | 48 327 | 68 684 | 64 214 | 46 650 | 39 304 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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