OÜ DidisonsRegistered
Key figures
118 372 €+11,5%
Revenue 2025
+73,6%
Average annual growth 2021–2025
Ratios
20255,3%
Profit margin
9,0%
EBITDA margin
64,8%
Equity ratio
2,5×
Current ratio
63,1%
Return on equity
771 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 870 € | 2 | 1973 € |
| Q1 2026 | 10 797 € | 2 | 1864 € |
| Q4 2025 | 66 125 € | 2 | 2931 € |
| Q3 2025 | 15 950 € | 2 | 3249 € |
| Q2 2025 | 22 527 € | 2 | 3552 € |
| Q1 2025 | 31 822 € | 2 | 2749 € |
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 13 599 € (92% of distributable profit).
History
202513 599 €
20249601 €
20239600 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 603 | 11 991 | 21 470 | 22 005 | 13 633 |
| Total non-current assets | — | 723 | 1046 | 1225 | 1799 |
| Total assets | 603 | 12 714 | 22 516 | 23 230 | 15 432 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 200 | 235 | 3809 | 5944 | 5439 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 200 | 235 | 3809 | 5944 | 5439 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 403 | 379 | 6606 | 1187 |
| Profit for the year | 403 | 9576 | 15 828 | 8180 | 6306 |
| Reserves and other equity | −2500 | — | — | — | — |
| Total equity | 403 | 12 479 | 18 707 | 17 286 | 9993 |
| Income statement | |||||
| Sales revenue | 13 020 | 21 091 | 95 282 | 106 193 | 118 372 |
| Operating profit | 403 | 9576 | 18 228 | 10 379 | 10 142 |
| EBITDA | — | 9622 | 18 504 | 10 803 | 10 648 |
| Profit before income tax | 403 | 9576 | 18 228 | 10 581 | 10 142 |
| Profit for the reporting year | 403 | 9576 | 15 828 | 8180 | 6306 |
| Labour costs | 7621 | 8552 | 19 516 | 27 311 | 32 212 |
| Depreciation of non-current assets | — | 46 | 276 | 424 | 506 |
| Other indicators | |||||
| Employees | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 9600 | 9601 | 13 599 |
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 — Amusement and recreation activities n.e.c.