Devlin OÜRegistered
Key figures
1 080 532 €+536,1%
Revenue 2025
+55,9%
Average annual growth 2022–2025
Ratios
202512,5%
Profit margin
13,6%
EBITDA margin
74,0%
Equity ratio
3,7×
Current ratio
38,2%
Return on equity
1397 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 409 771 € | 1 | 2087 € |
| Q1 2026 | 587 875 € | 1 | 2704 € |
| Q4 2025 | 362 014 € | 1 | 3938 € |
| Q3 2025 | 367 377 € | 1 | 4794 € |
| Q2 2025 | 214 282 € | 1 | 6506 € |
| Q1 2025 | 200 223 € | 1 | 6434 € |
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 €
202419 356 €
2023130 140 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 201 744 | 160 552 | 200 950 | 459 008 |
| Total non-current assets | 55 358 | 43 405 | 31 453 | 19 500 |
| Total assets | 257 102 | 203 957 | 232 403 | 478 508 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 18 974 | 10 402 | 13 630 | 124 265 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 18 974 | 10 402 | 13 630 | 124 265 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −6000 | 105 488 | 171 699 | 216 273 |
| Profit for the year | 241 628 | 85 567 | 44 574 | 135 470 |
| Total equity | 238 128 | 193 555 | 218 773 | 354 243 |
| Income statement | ||||
| Sales revenue | 285 337 | 199 737 | 169 858 | 1 080 532 |
| Operating profit | 243 121 | 117 913 | 47 706 | 135 452 |
| EBITDA | 245 822 | 129 866 | 59 659 | 147 405 |
| Profit before income tax | 243 128 | 117 928 | 47 725 | 135 470 |
| Profit for the reporting year | 241 628 | 85 567 | 44 574 | 135 470 |
| Labour costs | 32 915 | 59 407 | 59 407 | 44 676 |
| Depreciation of non-current assets | 2701 | 11 953 | 11 953 | 11 953 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 130 140 | 19 356 | 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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