Direct Shop OÜRegistered
Key figures
34 252 €+15,0%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
20259,0%
Profit margin
10,7%
EBITDA margin
98,4%
Equity ratio
34,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1458 | 1367 | 2934 | 3805 | 3499 | 6124 | 1477 |
| Total non-current assets | — | 1169 | 1826 | 1722 | 1518 | 3313 | 7706 |
| Total assets | 1458 | 2536 | 4760 | 5527 | 5017 | 9437 | 9183 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 300 | 0 | 0 | 3500 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 150 |
| Total liabilities | 0 | 0 | 300 | 0 | 0 | 3500 | 150 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1458 | 2536 | 4460 | 5528 | 5017 | 5937 |
| Profit for the year | 1458 | 1078 | 1924 | 1067 | −510 | 920 | 3096 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2501 | −2500 | −2500 |
| Total equity | 1458 | 2536 | 4460 | 5527 | 5017 | 5937 | 9033 |
| Income statement | |||||||
| Sales revenue | 19 675 | 15 084 | 20 410 | 25 946 | 25 514 | 29 793 | 34 252 |
| Operating profit | 1458 | 1078 | 1997 | 1373 | −510 | 1230 | 3243 |
| EBITDA | — | — | 2231 | 1476 | −306 | 1435 | 3648 |
| Profit before income tax | 1458 | 1078 | 1924 | 1067 | −510 | 920 | 3096 |
| Profit for the reporting year | 1458 | 1078 | 1924 | 1067 | −510 | 920 | 3096 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | 234 | 103 | 204 | 205 | 405 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Related companies
Same activity — Occasional passenger transport by road