Decoest OÜRegistered
Tax debt 2195 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
85 206 €+4,9%
Revenue 2025
−2,7%
Average annual change 2019–2025
Ratios
2025−20,6%
Profit margin
−14,3%
EBITDA margin
56,0%
Equity ratio
2,2×
Current ratio
−29,8%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6409 € | 1 | 1054 € |
| Q1 2026 | 15 704 € | 1 | 723 € |
| Q4 2025 | 18 881 € | 1 | 723 € |
| Q3 2025 | 19 484 € | 1 | 1085 € |
| Q2 2025 | 21 465 € | 1 | 1085 € |
| Q1 2025 | 21 719 € | 1 | 1006 € |
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 | 20 615 | 59 876 | 97 796 | 99 555 | 106 271 | 92 520 | 101 890 |
| Total non-current assets | 1840 | 1424 | 23 874 | 18 557 | 13 240 | 8167 | 3267 |
| Total assets | 22 455 | 61 300 | 121 670 | 118 112 | 119 511 | 100 687 | 105 157 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4230 | 3461 | 7925 | 8000 | 18 068 | 21 312 | 46 220 |
| Non-current liabilities | — | — | 14 786 | 10 986 | 7016 | 2868 | 0 |
| Total liabilities | 4230 | 3461 | 22 711 | 18 986 | 25 084 | 24 180 | 46 220 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 15 725 | 55 339 | 96 459 | 96 626 | 91 927 | 74 007 |
| Profit for the year | 15 725 | 39 614 | 41 120 | 167 | −4699 | −17 920 | −17 570 |
| Total equity | 18 225 | 57 839 | 98 959 | 99 126 | 94 427 | 76 507 | 58 937 |
| Income statement | |||||||
| Sales revenue | 100 568 | 248 302 | 278 156 | 250 013 | 126 457 | 81 213 | 85 206 |
| Operating profit | 15 725 | 39 614 | 41 436 | 2776 | −3546 | −17 105 | −17 090 |
| EBITDA | 15 968 | 40 031 | 43 486 | 8093 | 1771 | −12 031 | −12 190 |
| Profit before income tax | 15 725 | 39 614 | 41 120 | 167 | −4699 | −17 920 | −17 570 |
| Profit for the reporting year | 15 725 | 39 614 | 41 120 | 167 | −4699 | −17 920 | −17 570 |
| Labour costs | 5398 | 13 637 | 19 267 | 19 267 | 12 912 | 13 166 | 14 226 |
| Depreciation of non-current assets | 243 | 417 | 2050 | 5317 | 5317 | 5074 | 4900 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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