Dim EST OÜRegistered
Key figures
137 068 €+14,0%
Revenue 2025
+37,7%
Average annual growth 2020–2025
Ratios
2025−4,5%
Profit margin
−3,4%
EBITDA margin
73,7%
Equity ratio
2,8×
Current ratio
−46,9%
Return on equity
730 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 086 € | 2 | 1827 € |
| Q1 2026 | 20 957 € | 2 | 1791 € |
| Q4 2025 | 27 676 € | 2 | 2808 € |
| Q3 2025 | 46 780 € | 2 | 2870 € |
| Q2 2025 | 41 212 € | 2 | 2272 € |
| Q1 2025 | 20 711 € | 1 | 2842 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241500 €
20233500 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9819 | 10 954 | 28 181 | 26 519 | 23 515 | 13 153 |
| Total non-current assets | — | 480 | 1168 | 769 | 312 | 4810 |
| Total assets | 9819 | 11 434 | 29 349 | 27 288 | 23 827 | 17 963 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3667 | 3989 | 5845 | 6881 | 4369 | 4720 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 3667 | 3989 | 5845 | 6881 | 4369 | 4720 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 3652 | 4945 | 17 504 | 16 407 | 16 958 |
| Profit for the year | 3652 | 1293 | 16 059 | 403 | 551 | −6215 |
| Total equity | 6152 | 7445 | 23 504 | 20 407 | 19 458 | 13 243 |
| Income statement | ||||||
| Sales revenue | 27 639 | 55 607 | 113 602 | 187 059 | 120 187 | 137 068 |
| Operating profit | 3652 | 1572 | 16 574 | 1836 | 2184 | −5036 |
| EBITDA | — | 1592 | 16 998 | 2235 | 2640 | −4713 |
| Profit before income tax | 3652 | 1293 | 16 059 | 403 | 551 | −6215 |
| Profit for the reporting year | 3652 | 1293 | 16 059 | 403 | 551 | −6215 |
| Labour costs | 10 436 | 21 740 | 21 999 | 23 569 | 25 123 | 21 154 |
| Depreciation of non-current assets | — | 20 | 424 | 399 | 456 | 323 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 3500 | 1500 | 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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