OÜ divitiaeRegistered
Key figures
1 368 570 €+25,2%
Revenue 2025
+76,0%
Average annual growth 2019–2025
Ratios
20259,5%
Profit margin
11,0%
EBITDA margin
58,2%
Equity ratio
1,9×
Current ratio
29,0%
Return on equity
796 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 363 166 € | 6 | 6182 € |
| Q1 2026 | 385 563 € | 6 | 5593 € |
| Q4 2025 | 498 943 € | 5 | 4932 € |
| Q3 2025 | 316 128 € | 5 | 5638 € |
| Q2 2025 | 266 439 € | 5 | 5358 € |
| Q1 2025 | 395 069 € | 5 | 5700 € |
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 | 7122 | 38 289 | 94 846 | 176 508 | 162 765 | 265 324 | 372 321 |
| Total non-current assets | — | 16 380 | 38 674 | 113 620 | 192 422 | 304 956 | 400 500 |
| Total assets | 7122 | 54 669 | 133 520 | 290 128 | 355 187 | 570 280 | 772 821 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3796 | 32 399 | 49 270 | 99 614 | 91 582 | 182 003 | 191 832 |
| Non-current liabilities | — | — | — | 25 538 | 13 300 | 68 478 | 130 872 |
| Total liabilities | 3796 | 32 399 | 49 270 | 125 152 | 104 882 | 250 481 | 322 704 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 826 | 19 770 | 81 750 | 226 180 | 247 805 | 317 299 |
| Profit for the year | 826 | 18 944 | 61 980 | 80 726 | 21 625 | 69 494 | 130 318 |
| Total equity | 3326 | 22 270 | 84 250 | 164 976 | 250 305 | 319 799 | 450 117 |
| Income statement | |||||||
| Sales revenue | 46 095 | 217 241 | 664 907 | 764 714 | 952 158 | 1 092 843 | 1 368 570 |
| Operating profit | 826 | 18 944 | 62 011 | 82 101 | 10 720 | 23 392 | 94 493 |
| EBITDA | — | 19 084 | 66 962 | 103 311 | 41 941 | 59 818 | 150 474 |
| Profit before income tax | 826 | 18 944 | 61 980 | 80 726 | 21 625 | 69 494 | 130 318 |
| Profit for the reporting year | 826 | 18 944 | 61 980 | 80 726 | 21 625 | 69 494 | 130 318 |
| Labour costs | 0 | 22 195 | 67 252 | 54 085 | 59 733 | 56 321 | 54 489 |
| Depreciation of non-current assets | — | 140 | 4951 | 21 210 | 31 221 | 36 426 | 55 981 |
| Other indicators | |||||||
| Employees | 0 | 8 | 7 | 7 | 5 | 4 | 4 |
| 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
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 — General cleaning of buildings
Same address