Destinesia OÜRegistered
Key figures
20 329 €−0,3%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
93,2%
Equity ratio
15×
Current ratio
6,0%
Return on equity
934 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1272 € |
| Q1 2026 | — | 1 | 1109 € |
| Q4 2025 | — | 1 | 897 € |
| Q3 2025 | — | 1 | 1016 € |
| Q2 2025 | — | 1 | 1221 € |
| Q1 2025 | — | 1 | 1294 € |
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 €
20240 €
20232500 €
20220 €
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 | 2756 | 2548 | 2519 | 5009 | 6316 | 6147 | 6777 |
| Total non-current assets | — | — | — | — | — | 0 | 0 |
| Total assets | 2756 | 2548 | 2519 | 5009 | 6316 | 6147 | 6777 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 212 | 42 | 0 | — | 1062 | 207 | 460 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 212 | 42 | 0 | — | 1062 | 207 | 460 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2477 | 256 | 6 | 13 | 0 | 2754 | 3440 |
| Profit for the year | −2434 | −38 | 13 | 2490 | 2745 | 686 | 377 |
| Reserves and other equity | — | −212 | — | 6 | 9 | — | — |
| Total equity | 2544 | 2506 | 2519 | 5009 | 5254 | 5940 | 6317 |
| Income statement | |||||||
| Sales revenue | 9794 | 0 | 45 | 5693 | 27 182 | 20 382 | 20 329 |
| Operating profit | −2434 | −38 | 13 | 2490 | 3370 | 686 | 377 |
| Profit before income tax | −2434 | −38 | 13 | 2490 | 3370 | 686 | 377 |
| Profit for the reporting year | −2434 | −38 | 13 | 2490 | 2745 | 686 | 377 |
| Labour costs | 8094 | 0 | 0 | 0 | 12 406 | 13 104 | 14 391 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 2500 | 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
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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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