Deserve OÜRegistered
Key figures
157 533 €+37,7%
Revenue 2025
Ratios
202517,9%
Profit margin
18,5%
EBITDA margin
13,2%
Equity ratio
1,9×
Current ratio
82,4%
Return on equity
901 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 174 € | 1 | 1215 € |
| Q1 2026 | 60 900 € | 1 | 1019 € |
| Q4 2025 | 40 065 € | 1 | 1013 € |
| Q3 2025 | 33 128 € | 1 | 1001 € |
| Q2 2025 | 54 752 € | 1 | 697 € |
| Q1 2025 | 36 459 € | 1 | 0 € |
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 €
2024 ~3312 €
20230 €
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 | 2500 | 18 194 | 51 092 | 44 213 | 237 619 |
| Total non-current assets | 8500 | 16 300 | 21 427 | 17 898 | 20 726 |
| Total assets | 11 000 | 34 494 | 72 519 | 62 111 | 258 345 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 8500 | 26 165 | 69 776 | 56 102 | 124 692 |
| Non-current liabilities | — | — | — | — | 99 430 |
| Total liabilities | 8500 | 26 165 | 69 776 | 56 102 | 224 122 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 5829 | −3069 | 3509 |
| Profit for the year | 0 | 5829 | −5586 | 6578 | 28 214 |
| Total equity | 2500 | 8329 | 2743 | 6009 | 34 223 |
| Income statement | |||||
| Sales revenue | 0 | 109 221 | 189 399 | 114 426 | 157 533 |
| Operating profit | 0 | 5879 | −3069 | 6578 | 29 200 |
| EBITDA | — | 7345 | −196 | 8475 | 29 200 |
| Profit before income tax | 0 | 5829 | −5586 | 6578 | 28 214 |
| Profit for the reporting year | 0 | 5829 | −5586 | 6578 | 28 214 |
| Labour costs | 0 | 55 951 | 57 374 | 13 467 | 18 864 |
| Depreciation of non-current assets | — | 1466 | 2873 | 1897 | 0 |
| Other indicators | |||||
| Employees | 0 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 3312 | 0 |
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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