DENVIT TRADE OÜRegistered
Tax debt 6071 € as of 30.09.2026 (incl. 6071 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 585 298 €+8,2%
Revenue 2025
+119,1%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,0%
EBITDA margin
83,0%
Equity ratio
7,3×
Current ratio
1,9%
Return on equity
957 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 440 806 € | 18 | 23 641 € |
| Q1 2026 | 407 282 € | 20 | 14 316 € |
| Q4 2025 | 341 392 € | 21 | 16 677 € |
| Q3 2025 | 406 285 € | 25 | 23 357 € |
| Q2 2025 | 431 901 € | 21 | 23 000 € |
| Q1 2025 | 433 221 € | 23 | 19 230 € |
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 | 8107 | 15 880 | 71 879 | 154 673 | 165 641 | 175 182 | 166 803 |
| Total non-current assets | — | — | 29 210 | 46 447 | 30 352 | 20 672 | 28 176 |
| Total assets | 8107 | 15 880 | 101 089 | 201 120 | 195 993 | 195 854 | 194 979 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4175 | 10 837 | 66 809 | 61 545 | 38 102 | 31 883 | 22 707 |
| Non-current liabilities | — | — | — | 19 451 | 7974 | 5138 | 10 422 |
| Total liabilities | 4175 | 10 837 | 66 809 | 80 996 | 46 076 | 37 021 | 33 129 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1185 | 1432 | 2543 | 31 780 | 117 624 | 147 417 | 156 333 |
| Profit for the year | 247 | 1111 | 29 237 | 85 844 | 29 793 | 8916 | 3017 |
| Total equity | 3932 | 5043 | 34 280 | 120 124 | 149 917 | 158 833 | 161 850 |
| Income statement | |||||||
| Sales revenue | 14 334 | 73 502 | 1 130 298 | 1 510 065 | 1 720 201 | 1 465 611 | 1 585 298 |
| Operating profit | 247 | 1111 | 29 236 | 85 844 | 29 770 | 9727 | 3017 |
| EBITDA | — | — | 30 581 | 95 973 | 45 865 | 19 407 | 15 513 |
| Profit before income tax | 247 | 1111 | 29 237 | 85 844 | 29 793 | 8916 | 3017 |
| Profit for the reporting year | 247 | 1111 | 29 237 | 85 844 | 29 793 | 8916 | 3017 |
| Labour costs | 0 | 980 | 104 039 | 151 914 | 270 157 | 222 011 | 265 913 |
| Depreciation of non-current assets | — | — | 1345 | 10 129 | 16 095 | 9680 | 12 496 |
| Other indicators | |||||||
| Employees | 0 | 1 | 11 | 11 | 18 | 15 | 18 |
| Calculated dividend | — | 0 | 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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