DECK Marine Systems OÜRegistered
Key figures
2 248 482 €+244,8%
Revenue 2025
+12,3%
Average annual growth 2020–2025
Ratios
202514,8%
Profit margin
16,3%
EBITDA margin
47,7%
Equity ratio
1,9×
Current ratio
89,9%
Return on equity
2563 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 862 978 € | 11 | 45 513 € |
| Q1 2026 | 786 763 € | 9 | 42 190 € |
| Q4 2025 | 1 096 245 € | 9 | 39 000 € |
| Q3 2025 | 391 728 € | 8 | 52 407 € |
| Q2 2025 | 342 503 € | 8 | 41 050 € |
| Q1 2025 | 727 563 € | 8 | 43 933 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 109 200 € (76% of distributable profit).
History
dividend other equity decrease
2025109 200 €
20240 €
20230 €+198 406 € other
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 | 28 228 | 503 361 | 762 571 | 223 723 | 383 359 | 771 213 |
| Total non-current assets | 0 | 0 | 19 923 | 15 921 | 8130 | 2742 |
| Total assets | 28 228 | 503 361 | 782 494 | 239 644 | 391 489 | 773 955 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2806 | 412 410 | 472 127 | 91 104 | 244 926 | 404 447 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 2806 | 412 410 | 472 127 | 91 104 | 244 926 | 404 447 |
| Share capital | 2500 | 2500 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | 22 922 | 88 422 | 108 961 | 145 540 | 34 363 |
| Profit for the year | 22 922 | 65 529 | 20 539 | 36 579 | −1977 | 332 145 |
| Reserves and other equity | — | — | 198 406 | — | — | — |
| Total equity | 25 422 | 90 951 | 310 367 | 148 540 | 146 563 | 369 508 |
| Income statement | ||||||
| Sales revenue | 1 261 000 | 399 592 | 1 874 181 | 1 450 081 | 652 091 | 2 248 482 |
| Operating profit | 297 922 | 65 522 | 16 965 | 36 260 | −2373 | 360 832 |
| EBITDA | — | — | 20 008 | 43 761 | 5420 | 366 220 |
| Profit before income tax | 22 922 | 65 529 | 20 539 | 36 579 | −1977 | 362 945 |
| Profit for the reporting year | 22 922 | 65 529 | 20 539 | 36 579 | −1977 | 332 145 |
| Labour costs | 11 594 | 34 309 | 346 606 | 542 905 | 384 325 | 403 202 |
| Depreciation of non-current assets | — | — | 3043 | 7501 | 7793 | 5388 |
| Other indicators | ||||||
| Employees | 1 | 2 | 13 | 12 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 109 200 |
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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