Devdelux OÜRegistered
Key figures
335 399 €−38,7%
Revenue 2025
+23,8%
Average annual growth 2023–2025
Ratios
2025−6,5%
Profit margin
−5,3%
EBITDA margin
60,8%
Equity ratio
2,3×
Current ratio
−31,9%
Return on equity
2139 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 142 817 € | 5 | 16 955 € |
| Q1 2026 | 123 767 € | 5 | 17 473 € |
| Q4 2025 | 71 825 € | 5 | 18 963 € |
| Q3 2025 | 78 249 € | 5 | 20 063 € |
| Q2 2025 | 75 675 € | 5 | 19 063 € |
| Q1 2025 | 96 768 € | 5 | 17 691 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 86 772 | 109 320 | 103 094 |
| Total non-current assets | 8579 | 11 248 | 9147 |
| Total assets | 95 351 | 120 568 | 112 241 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 50 741 | 30 497 | 43 973 |
| Non-current liabilities | — | — | — |
| Total liabilities | 50 741 | 30 497 | 43 973 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 41 994 | 87 571 |
| Profit for the year | 42 110 | 45 577 | −21 803 |
| Total equity | 44 610 | 90 071 | 68 268 |
| Income statement | |||
| Sales revenue | 218 887 | 547 456 | 335 399 |
| Operating profit | 42 635 | 45 891 | −21 855 |
| EBITDA | 43 655 | 49 258 | −17 800 |
| Profit before income tax | 42 110 | 45 577 | −21 803 |
| Profit for the reporting year | 42 110 | 45 577 | −21 803 |
| Labour costs | 105 631 | 186 990 | 174 053 |
| Depreciation of non-current assets | 1020 | 3367 | 4055 |
| Other indicators | |||
| Employees | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Computer programming