DEKOOR STUDIO OÜRegistered
Annual report for 2025 not filed.
Key figures
1 079 691 €+65,5%
Revenue 2024
+8,6%
Average annual growth 2019–2024
Ratios
20249,4%
Profit margin
9,5%
EBITDA margin
61,1%
Equity ratio
2,5×
Current ratio
58,1%
Return on equity
2988 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 888 388 € | 5 | 24 419 € |
| Q1 2026 | 1 112 145 € | 6 | 17 888 € |
| Q4 2025 | 525 537 € | 5 | 13 519 € |
| Q3 2025 | 425 388 € | 5 | 13 996 € |
| Q2 2025 | 518 723 € | 4 | 14 224 € |
| Q1 2025 | 315 664 € | 4 | 14 857 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 257 309 | 171 285 | 675 737 | 272 421 | 218 977 | 283 475 |
| Total non-current assets | 7363 | 4589 | 6477 | 4933 | 4515 | 3267 |
| Total assets | 264 672 | 175 874 | 682 214 | 277 354 | 223 492 | 286 742 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 239 496 | 215 586 | 663 664 | 245 662 | 150 171 | 111 664 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 239 496 | 215 586 | 663 664 | 245 662 | 150 171 | 111 664 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 675 | 22 676 | −42 212 | 16 050 | 29 192 | 70 821 |
| Profit for the year | 7001 | −64 888 | 58 262 | 13 142 | 41 629 | 101 757 |
| Total equity | 25 176 | −39 712 | 18 550 | 31 692 | 73 321 | 175 078 |
| Income statement | ||||||
| Sales revenue | 715 148 | 549 346 | 746 246 | 1 698 167 | 652 560 | 1 079 691 |
| Operating profit | 7263 | −64 726 | 58 253 | 13 128 | 41 626 | 101 753 |
| EBITDA | 9807 | −61 952 | 61 362 | 14 672 | 43 337 | 103 002 |
| Profit before income tax | 7001 | −64 888 | 58 262 | 13 142 | 41 629 | 101 757 |
| Profit for the reporting year | 7001 | −64 888 | 58 262 | 13 142 | 41 629 | 101 757 |
| Labour costs | 30 921 | 48 383 | 48 697 | 87 554 | 88 048 | 107 948 |
| Depreciation of non-current assets | 2544 | 2774 | 3109 | 1544 | 1711 | 1249 |
| Other indicators | ||||||
| Employees | 4 | 4 | 4 | 3 | 3 | 4 |
| Calculated dividend | — | 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 — Mööbli ja valgustite jaemüük