Dekovital OÜRegistered
Annual report for 2025 not filed.
Key figures
159 192 €−3,7%
Revenue 2024
−6,8%
Average annual change 2020–2024
Ratios
202417,7%
Profit margin
20,4%
EBITDA margin
84,3%
Equity ratio
6,4×
Current ratio
37,5%
Return on equity
806 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 971 € | 2 | 2096 € |
| Q1 2026 | 24 180 € | 2 | 1674 € |
| Q4 2025 | 24 991 € | 2 | 1362 € |
| Q3 2025 | 27 335 € | 1 | 2231 € |
| Q2 2025 | 35 683 € | 2 | 2062 € |
| Q1 2025 | 40 209 € | 1 | 2387 € |
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 5999 € (12% of distributable profit).
History
20245999 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 64 619 | 89 567 | 119 697 | 75 848 | 89 142 |
| Total non-current assets | — | — | 6672 | 2789 | 67 |
| Total assets | 64 619 | 89 567 | 126 369 | 78 637 | 89 209 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 60 728 | 58 849 | 91 993 | 25 636 | 14 010 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 60 728 | 58 849 | 91 993 | 25 636 | 14 010 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | — | 3891 | 28 168 | 31 571 | 44 197 |
| Profit for the year | 3891 | 24 277 | 3658 | 18 625 | 28 197 |
| Reserves and other equity | — | — | — | 255 | 255 |
| Total equity | 3891 | 30 718 | 34 376 | 53 001 | 75 199 |
| Income statement | |||||
| Sales revenue | 211 091 | 182 755 | 217 737 | 165 272 | 159 192 |
| Operating profit | 3891 | 24 277 | 3658 | 18 625 | 29 697 |
| EBITDA | — | — | 6893 | 22 507 | 32 419 |
| Profit before income tax | 3891 | 24 277 | 3658 | 18 625 | 29 697 |
| Profit for the reporting year | 3891 | 24 277 | 3658 | 18 625 | 28 197 |
| Labour costs | 9521 | 13 035 | 19 793 | 16 094 | 23 684 |
| Depreciation of non-current assets | — | — | 3235 | 3882 | 2722 |
| Other indicators | |||||
| Employees | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | 0 | 0 | 5999 |
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 — Non-specialised wholesale trade
Same address