RTT AktsiaseltsRegistered
Key figures
2 077 765 €−2,1%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20259,0%
Profit margin
9,6%
EBITDA margin
90,0%
Equity ratio
9,7×
Current ratio
15,8%
Return on equity
2033 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 753 954 € | 10 | 32 054 € |
| Q1 2026 | 591 397 € | 9 | 30 512 € |
| Q4 2025 | 961 556 € | 9 | 36 474 € |
| Q3 2025 | 729 062 € | 9 | 32 478 € |
| Q2 2025 | 955 461 € | 8 | 29 827 € |
| Q1 2025 | 869 137 € | 8 | 30 406 € |
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 19 894 € (2% of distributable profit).
History
202519 894 €
202453 893 €
202350 000 €
202250 000 €
202150 000 €
202049 999 €
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 | 651 440 | 699 192 | 978 286 | 1 083 902 | 1 230 705 | 1 211 912 | 1 267 763 |
| Total non-current assets | 15 672 | 16 754 | 4643 | 23 989 | 20 112 | 33 874 | 43 859 |
| Total assets | 667 112 | 715 946 | 982 929 | 1 107 891 | 1 250 817 | 1 245 786 | 1 311 622 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 281 828 | 280 043 | 386 306 | 354 465 | 375 697 | 231 460 | 131 062 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 281 828 | 280 043 | 386 306 | 354 465 | 375 697 | 231 460 | 131 062 |
| Share capital | 38 385 | 38 385 | 38 385 | 38 385 | 38 385 | 38 385 | 38 385 |
| Retained earnings of previous periods | 245 783 | 293 010 | 343 628 | 504 348 | 661 151 | 778 952 | 952 157 |
| Profit for the year | 97 226 | 100 618 | 210 720 | 206 803 | 171 694 | 193 099 | 186 128 |
| Reserves and other equity | 3890 | 3890 | 3890 | 3890 | 3890 | 3890 | 3890 |
| Total equity | 385 284 | 435 903 | 596 623 | 753 426 | 875 120 | 1 014 326 | 1 180 560 |
| Income statement | |||||||
| Sales revenue | 1 403 654 | 1 293 812 | 1 803 353 | 1 751 484 | 1 817 695 | 2 121 541 | 2 077 765 |
| Operating profit | 114 467 | 109 027 | 219 403 | 214 928 | 181 495 | 206 546 | 191 769 |
| EBITDA | 124 150 | 121 092 | 227 594 | 218 136 | 186 434 | 213 156 | 200 165 |
| Profit before income tax | 114 378 | 109 027 | 219 602 | 214 980 | 181 495 | 206 546 | 191 769 |
| Profit for the reporting year | 97 226 | 100 618 | 210 720 | 206 803 | 171 694 | 193 099 | 186 128 |
| Labour costs | 199 413 | 197 298 | 241 184 | 264 392 | 277 041 | 288 747 | 300 574 |
| Depreciation of non-current assets | 9683 | 12 065 | 8191 | 3208 | 4939 | 6610 | 8396 |
| Other indicators | |||||||
| Employees | 9 | 7 | 8 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 49 999 | 50 000 | 50 000 | 50 000 | 53 893 | 19 894 |
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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Same activity — Kontorimasinate ja -seadmete hulgimüük