Osaühing RehvikodaRegistered
Key figures
4541 €+126,0%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
202513,3%
Profit margin
13,3%
EBITDA margin
65,4%
Equity ratio
2,9×
Current ratio
15,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1019 € | 1 | 0 € |
| Q1 2026 | 845 € | 1 | 0 € |
| Q4 2025 | 2193 € | 1 | — |
| Q3 2025 | 732 € | 1 | 0 € |
| Q2 2025 | 522 € | 1 | — |
| Q1 2025 | 641 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8828 | 8457 | 6479 | 8239 | 3213 | 5165 | 6009 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 8828 | 8457 | 6479 | 8239 | 3213 | 5165 | 6009 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5337 | 5913 | 3870 | 5668 | 507 | 1840 | 2081 |
| Non-current liabilities | — | — | — | — | — | — | 0 |
| Total liabilities | 5337 | 5913 | 3870 | 5668 | 507 | 1840 | 2081 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 416 | 679 | −268 | −203 | −241 | −106 | 513 |
| Profit for the year | 263 | −947 | 65 | −38 | 135 | 619 | 603 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3491 | 2544 | 2609 | 2571 | 2706 | 3325 | 3928 |
| Income statement | |||||||
| Sales revenue | 7288 | 7641 | 7484 | 10 933 | 3386 | 2009 | 4541 |
| Operating profit | 263 | −947 | 65 | −38 | 135 | 619 | 603 |
| EBITDA | 939 | −947 | 65 | −38 | 135 | 619 | 603 |
| Profit before income tax | 263 | −947 | 65 | −38 | 135 | 619 | 603 |
| Profit for the reporting year | 263 | −947 | 65 | −38 | 135 | 619 | 603 |
| Labour costs | 1980 | 2125 | 2298 | 2313 | 2567 | 2632 | 0 |
| Depreciation of non-current assets | 676 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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
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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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Same activity — Retail sale of motor vehicle parts and accessories