DeSoul Code OÜRegistered
Key figures
58 091 €−3,5%
Revenue 2025
+19,3%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
1,3%
EBITDA margin
16,1%
Equity ratio
1,2×
Current ratio
9,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 396 € | 2 | 0 € |
| Q1 2026 | 16 199 € | 2 | 0 € |
| Q4 2025 | 14 012 € | 2 | 0 € |
| Q3 2025 | 14 411 € | 2 | 0 € |
| Q2 2025 | 15 662 € | 2 | 0 € |
| Q1 2025 | 14 632 € | 2 | 0 € |
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 | 19 919 | 33 311 | 44 923 | 55 510 | 52 559 | 43 384 | 40 756 |
| Total non-current assets | 12 022 | 9966 | 6978 | 3990 | 1002 | 152 | 0 |
| Total assets | 31 941 | 43 277 | 51 901 | 59 500 | 53 561 | 43 536 | 40 756 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1389 | 18 226 | 32 266 | 54 169 | 48 181 | 37 585 | 34 212 |
| Non-current liabilities | 27 640 | 27 640 | 16 641 | 0 | 0 | — | — |
| Total liabilities | 29 029 | 45 866 | 48 907 | 54 169 | 48 181 | 37 585 | 34 212 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 412 | −5089 | 494 | 2831 | 2880 | 3451 |
| Profit for the year | 412 | −5501 | 5583 | 2337 | 49 | 571 | 593 |
| Total equity | 2912 | −2589 | 2994 | 5331 | 5380 | 5951 | 6544 |
| Income statement | |||||||
| Sales revenue | 20 142 | 39 985 | 47 224 | 31 753 | 53 296 | 60 204 | 58 091 |
| Operating profit | 412 | −5501 | 5583 | 2337 | 49 | 580 | 593 |
| EBITDA | 2562 | −2656 | 8571 | 5325 | 3037 | 1430 | 745 |
| Profit before income tax | 412 | −5501 | 5583 | 2337 | 49 | 571 | 593 |
| Profit for the reporting year | 412 | −5501 | 5583 | 2337 | 49 | 571 | 593 |
| Labour costs | 1619 | 11 391 | 12 278 | 11 536 | 3669 | 0 | 0 |
| Depreciation of non-current assets | 2150 | 2845 | 2988 | 2988 | 2988 | 850 | 152 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 1 | 1 | 0 | 0 |
| 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.
Connections graph
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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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