DKEkspert OÜRegistered
Key figures
677 969 €−24,7%
Revenue 2025
+43,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
2,5%
EBITDA margin
25,5%
Equity ratio
1,1×
Current ratio
4,8%
Return on equity
1486 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 220 132 € | 19 | 42 605 € |
| Q1 2026 | 182 426 € | 19 | 40 952 € |
| Q4 2025 | 225 154 € | 21 | 47 894 € |
| Q3 2025 | 222 787 € | 24 | 43 883 € |
| Q2 2025 | 206 101 € | 24 | 36 506 € |
| Q1 2025 | 175 336 € | 19 | 43 105 € |
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 €
202459 999 €
202340 000 €
202231 000 €
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 | 12 721 | 3076 | 175 003 | 152 994 | 119 993 | 80 649 | 84 209 |
| Total non-current assets | 58 466 | 0 | 6844 | 13 099 | 18 121 | 30 008 | 20 932 |
| Total assets | 71 187 | 3076 | 181 847 | 166 093 | 138 114 | 110 657 | 105 141 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4529 | 0 | 144 218 | 116 138 | 59 085 | 85 169 | 78 377 |
| Non-current liabilities | 64 000 | 0 | — | — | — | — | — |
| Total liabilities | 68 529 | 0 | 144 218 | 116 138 | 59 085 | 85 169 | 78 377 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 158 | 575 | 4129 | 7455 | 16 530 | 22 988 |
| Profit for the year | 158 | 418 | 34 554 | 43 326 | 69 074 | 6458 | 1276 |
| Total equity | 2658 | 3076 | 37 629 | 49 955 | 79 029 | 25 488 | 26 764 |
| Income statement | |||||||
| Sales revenue | 77 314 | 24 343 | 770 008 | 1 451 825 | 1 208 309 | 900 631 | 677 969 |
| Operating profit | 5668 | −8599 | 83 551 | 77 089 | 110 785 | 12 219 | 5255 |
| EBITDA | 14 020 | −8599 | 83 810 | 80 390 | 115 750 | 21 762 | 16 693 |
| Profit before income tax | 158 | 418 | 44 554 | 57 097 | 72 417 | 12 278 | 5260 |
| Profit for the reporting year | 158 | 418 | 34 554 | 43 326 | 69 074 | 6458 | 1276 |
| Labour costs | 58 272 | 17 425 | 531 256 | 878 947 | 654 138 | 510 721 | 454 442 |
| Depreciation of non-current assets | 8352 | 0 | 259 | 3301 | 4965 | 9543 | 11 438 |
| Other indicators | |||||||
| Employees | 5 | 2 | 20 | 44 | 28 | 20 | 22 |
| Calculated dividend | — | 0 | 0 | 31 000 | 40 000 | 59 999 | 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
Click a node to see its other connections.
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 — Manufacture of other structural metal products and parts