Dedsis OÜRegistered
Key figures
63 412 €+26,8%
Revenue 2025
+336,0%
Average annual growth 2023–2025
Ratios
202523,9%
Profit margin
33,0%
EBITDA margin
70,3%
Equity ratio
2,0×
Current ratio
45,3%
Return on equity
1530 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 196 € | 1 | 2321 € |
| Q1 2026 | 24 273 € | 1 | 2248 € |
| Q4 2025 | 17 715 € | 1 | 2288 € |
| Q3 2025 | 11 025 € | 1 | 2288 € |
| Q2 2025 | 17 096 € | 1 | 2288 € |
| Q1 2025 | 15 284 € | 1 | 2097 € |
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 6001 € (28% of distributable profit).
History
20256001 €
20240 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 4063 | 14 131 | 18 463 |
| Total non-current assets | — | 30 275 | 29 154 |
| Total assets | 4063 | 44 406 | 47 617 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 1425 | 8786 | 9139 |
| Non-current liabilities | — | 11 323 | 5007 |
| Total liabilities | 1425 | 20 109 | 14 146 |
| Share capital | 10 | 2510 | 2510 |
| Retained earnings of previous periods | 0 | 2638 | 15 786 |
| Profit for the year | 2638 | 19 149 | 15 175 |
| Reserves and other equity | −10 | — | — |
| Total equity | 2638 | 24 297 | 33 471 |
| Income statement | |||
| Sales revenue | 3336 | 50 007 | 63 412 |
| Operating profit | 2638 | 19 627 | 17 630 |
| EBITDA | — | 20 671 | 20 948 |
| Profit before income tax | 2638 | 19 149 | 16 867 |
| Profit for the reporting year | 2638 | 19 149 | 15 175 |
| Labour costs | 0 | 24 181 | 28 814 |
| Depreciation of non-current assets | — | 1044 | 3318 |
| Other indicators | |||
| Employees | 0 | 2 | 2 |
| Calculated dividend | — | 0 | 6001 |
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
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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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