DOS2000.IT OÜRegistered
Annual report for 2025 not filed.
Key figures
2 117 529 €−2,7%
Revenue 2024
+4,5%
Average annual growth 2019–2024
Ratios
20245,6%
Profit margin
5,9%
EBITDA margin
74,1%
Equity ratio
3,6×
Current ratio
24,0%
Return on equity
1694 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 303 717 € | 6 | 15 657 € |
| Q1 2026 | 1 222 108 € | 5 | 17 995 € |
| Q4 2025 | 655 611 € | 5 | 5257 € |
| Q3 2025 | 633 346 € | 2 | 4429 € |
| Q2 2025 | 933 913 € | 1 | 5055 € |
| Q1 2025 | 534 148 € | — | 11 463 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 12 000 € (3% of distributable profit).
History
202412 000 €
20237070 €
2022100 850 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 164 384 | 332 144 | 435 504 | 377 206 | 458 372 | 634 780 |
| Total non-current assets | — | — | — | 27 290 | 27 628 | 36 571 |
| Total assets | 164 384 | 332 144 | 435 504 | 404 496 | 486 000 | 671 351 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 78 901 | 234 523 | 281 055 | 143 591 | 96 289 | 174 162 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 78 901 | 234 523 | 281 055 | 143 591 | 96 289 | 174 162 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 82 983 | 95 121 | 51 099 | 251 335 | 375 211 |
| Profit for the year | 82 983 | 12 138 | 56 828 | 207 306 | 135 876 | 119 478 |
| Total equity | 85 483 | 97 621 | 154 449 | 260 905 | 389 711 | 497 189 |
| Income statement | ||||||
| Sales revenue | 1 703 187 | 1 300 586 | 2 983 781 | 4 034 999 | 2 176 152 | 2 117 529 |
| Operating profit | 86 730 | 13 815 | 57 986 | 208 127 | 139 521 | 122 152 |
| EBITDA | 88 253 | 13 815 | — | 208 473 | 142 380 | 124 226 |
| Profit before income tax | 86 733 | 12 138 | 56 828 | 207 306 | 137 027 | 119 478 |
| Profit for the reporting year | 82 983 | 12 138 | 56 828 | 207 306 | 135 876 | 119 478 |
| Labour costs | 71 261 | 12 606 | 57 298 | 86 392 | 97 097 | 102 229 |
| Depreciation of non-current assets | 1523 | 0 | — | 346 | 2859 | 2074 |
| Other indicators | ||||||
| Employees | 3 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 100 850 | 7070 | 12 000 |
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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