Dominate Sales OÜRegistered
Key figures
1 072 293 €+14,1%
Revenue 2025
+26,7%
Average annual growth 2019–2025
Ratios
202516,1%
Profit margin
19,5%
EBITDA margin
73,5%
Equity ratio
4,8×
Current ratio
55,1%
Return on equity
3738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 261 887 € | 4 | 24 808 € |
| Q1 2026 | 235 423 € | 5 | 26 249 € |
| Q4 2025 | 289 364 € | 6 | 30 206 € |
| Q3 2025 | 290 530 € | 7 | 33 217 € |
| Q2 2025 | 289 971 € | 7 | 41 380 € |
| Q1 2025 | 244 572 € | 7 | 38 949 € |
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 85 000 € (38% of distributable profit).
History
202585 000 €
202490 000 €
202374 000 €
202263 348 €
202110 798 €
202030 000 €
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 | 82 513 | 85 574 | 102 879 | 157 164 | 175 384 | 292 363 | 361 270 |
| Total non-current assets | 20 924 | 15 220 | 12 462 | 10 351 | 4851 | 78 268 | 64 633 |
| Total assets | 103 437 | 100 794 | 115 341 | 167 515 | 180 235 | 370 631 | 425 903 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 623 | 50 276 | 30 775 | 73 397 | 58 962 | 93 923 | 75 045 |
| Non-current liabilities | 7584 | 4013 | 314 | 0 | 0 | 50 980 | 37 678 |
| Total liabilities | 42 207 | 54 289 | 31 089 | 73 397 | 58 962 | 144 903 | 112 723 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 30 522 | 28 730 | 33 207 | 18 404 | 17 618 | 28 773 | 138 228 |
| Profit for the year | 28 208 | 15 275 | 48 545 | 73 214 | 101 155 | 194 455 | 172 452 |
| Total equity | 61 230 | 46 505 | 84 252 | 94 118 | 121 273 | 225 728 | 313 180 |
| Income statement | |||||||
| Sales revenue | 259 184 | 336 910 | 414 717 | 481 955 | 622 214 | 939 945 | 1 072 293 |
| Operating profit | 31 568 | 17 733 | 56 855 | 87 349 | 115 811 | 211 276 | 195 193 |
| EBITDA | 35 356 | 21 690 | 60 963 | 90 804 | 119 232 | 215 407 | 208 828 |
| Profit before income tax | 31 138 | 17 425 | 56 650 | 87 371 | 116 370 | 211 452 | 195 862 |
| Profit for the reporting year | 28 208 | 15 275 | 48 545 | 73 214 | 101 155 | 194 455 | 172 452 |
| Labour costs | 134 931 | 131 009 | 167 053 | 203 162 | 243 097 | 369 980 | 306 193 |
| Depreciation of non-current assets | 3788 | 3957 | 4108 | 3455 | 3421 | 4131 | 13 635 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 5 | 6 | 7 | 7 |
| Calculated dividend | — | 30 000 | 10 798 | 63 348 | 74 000 | 90 000 | 85 000 |
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 — Computer consultancy activities