U-Diil OÜRegistered
Key figures
24 090 €+18,7%
Revenue 2025
+26,0%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
7,7%
EBITDA margin
98,7%
Equity ratio
70×
Current ratio
3,5%
Return on equity
1862 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 2905 € |
| Q1 2026 | — | 2 | 2631 € |
| Q4 2025 | — | 1 | 2001 € |
| Q3 2025 | — | 1 | 2319 € |
| Q2 2025 | — | 1 | 2319 € |
| Q1 2025 | — | 1 | 688 € |
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
dividend other equity decrease
20250 €
20240 €+1212 € other
20230 €
20220 €
20210 €
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 | 1002 | 181 | 1135 | 1734 | 8553 | 18 426 | 35 181 |
| Total non-current assets | — | — | — | — | — | — | 3500 |
| Total assets | 1002 | 181 | 1135 | 1734 | 8553 | 18 426 | 38 681 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 800 | 3000 | 0 | 0 | 0 | 0 | 504 |
| Non-current liabilities | — | — | — | — | — | 6779 | 0 |
| Total liabilities | 12 800 | 3000 | 0 | 0 | 0 | 6779 | 504 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −11 798 | −2819 | 1135 | 599 | 7341 | 36 827 |
| Profit for the year | −11 798 | 8979 | 3954 | 599 | 6742 | 4306 | 1350 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −1288 | −2500 | −2500 |
| Total equity | −11 798 | −2819 | 1135 | 1734 | 8553 | 11 647 | 38 177 |
| Income statement | |||||||
| Sales revenue | 6017 | 16 624 | 21 043 | 31 842 | 39 429 | 20 299 | 24 090 |
| Operating profit | −11 798 | 8979 | 3954 | 599 | 6742 | 4306 | 1350 |
| EBITDA | — | — | — | — | — | — | 1850 |
| Profit before income tax | −11 798 | 8979 | 3954 | 599 | 6742 | 4306 | 1350 |
| Profit for the reporting year | −11 798 | 8979 | 3954 | 599 | 6742 | 4306 | 1350 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 14 525 |
| Depreciation of non-current assets | — | — | — | — | — | — | 500 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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.
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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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Same address