aktsiaselts "Rauameister"Registered
Qualified audit opinion. 2025 report: Qualified.
Key figures
6 815 091 €−17,0%
Revenue 2025
−4,7%
Average annual change 2019–2025
Ratios
2025−6,9%
Profit margin
1,1%
EBITDA margin
93,6%
Equity ratio
11×
Current ratio
−5,1%
Return on equity
1913 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 146 002 € | 94 | 281 480 € |
| Q1 2026 | 574 197 € | 96 | 258 299 € |
| Q4 2025 | 1 957 756 € | 101 | 329 798 € |
| Q3 2025 | 1 467 160 € | 105 | 365 586 € |
| Q2 2025 | 2 454 349 € | 108 | 341 352 € |
| Q1 2025 | 3 285 302 € | 104 | 333 142 € |
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 357 143 € (4% of distributable profit).
History
2025357 143 €
2024384 024 €
2023384 025 €
2022384 025 €
2021642 988 €
2020628 326 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6 191 427 | 6 757 451 | 6 327 438 | 7 443 192 | 7 369 607 | 7 389 021 | 6 482 725 |
| Total non-current assets | 4 828 983 | 4 754 238 | 4 629 679 | 4 175 851 | 3 739 812 | 3 488 124 | 3 398 739 |
| Total assets | 11 020 410 | 11 511 689 | 10 957 117 | 11 619 043 | 11 109 419 | 10 877 145 | 9 881 464 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 555 290 | 542 146 | 642 538 | 751 664 | 1 149 173 | 799 003 | 578 513 |
| Non-current liabilities | 1 000 000 | 1 045 480 | 1 000 000 | 1 000 000 | 0 | — | 49 478 |
| Total liabilities | 1 555 290 | 1 587 626 | 1 642 538 | 1 751 664 | 1 149 173 | 799 003 | 627 991 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 8 302 858 | 8 807 998 | 9 252 279 | 8 901 758 | 9 454 558 | 9 547 426 | 9 692 203 |
| Profit for the year | 1 133 466 | 1 087 269 | 33 504 | 936 825 | 476 892 | 501 920 | −467 526 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 9 465 120 | 9 924 063 | 9 314 579 | 9 867 379 | 9 960 246 | 10 078 142 | 9 253 473 |
| Income statement | |||||||
| Sales revenue | 9 106 231 | 7 602 528 | 6 340 689 | 9 629 944 | 8 049 927 | 8 214 489 | 6 815 091 |
| Operating profit | 1 274 288 | 1 218 808 | 155 579 | 1 014 189 | 539 772 | 533 167 | −368 250 |
| EBITDA | 1 505 641 | 1 614 737 | 616 604 | 1 473 896 | 1 000 821 | 987 903 | 72 777 |
| Profit before income tax | 1 269 524 | 1 209 059 | 140 695 | 999 341 | 539 408 | 564 436 | −366 793 |
| Profit for the reporting year | 1 133 466 | 1 087 269 | 33 504 | 936 825 | 476 892 | 501 920 | −467 526 |
| Labour costs | 2 406 787 | 2 469 682 | 2 545 788 | 2 889 390 | 3 002 419 | 3 338 989 | 3 182 116 |
| Depreciation of non-current assets | 231 353 | 395 929 | 461 025 | 459 707 | 461 049 | 454 736 | 441 027 |
| Other indicators | |||||||
| Employees | 97 | 98 | 99 | 99 | 98 | 98 | 89 |
| Calculated dividend | — | 628 326 | 642 988 | 384 025 | 384 025 | 384 024 | 357 143 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.