Osaühing ReinpaulRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2019 report: Qualified.
Key figures
20 175 075 €−15,0%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
2024−1,9%
Profit margin
2,1%
EBITDA margin
54,7%
Equity ratio
1,2×
Current ratio
−6,1%
Return on equity
2740 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 270 235 € | 62 | 275 822 € |
| Q1 2026 | 4 310 607 € | 68 | 290 630 € |
| Q4 2025 | 3 649 592 € | 67 | 285 894 € |
| Q3 2025 | 2 743 073 € | 67 | 289 298 € |
| Q2 2025 | 4 584 919 € | 69 | 338 753 € |
| Q1 2025 | 4 286 244 € | 75 | 326 351 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
2023210 001 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 682 242 | 4 370 372 | 4 760 419 | 8 811 963 | 6 314 388 | 5 597 179 |
| Total non-current assets | 5 336 019 | 4 975 730 | 5 663 096 | 6 211 428 | 8 618 590 | 8 161 275 |
| Total assets | 10 018 261 | 9 346 102 | 10 423 515 | 15 023 391 | 14 932 978 | 13 758 454 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5 100 731 | 4 225 910 | 4 670 821 | 5 043 212 | 4 934 650 | 4 501 115 |
| Non-current liabilities | 1 363 270 | 1 353 972 | 1 410 285 | 1 289 831 | 2 021 441 | 1 737 843 |
| Total liabilities | 6 464 001 | 5 579 882 | 6 081 106 | 6 333 043 | 6 956 091 | 6 238 958 |
| Share capital | 22 857 | 22 857 | 22 857 | 22 857 | 22 857 | 22 857 |
| Retained earnings of previous periods | 3 500 452 | 3 528 207 | 3 740 167 | 4 316 356 | 8 454 294 | 7 950 834 |
| Profit for the year | 27 755 | 211 960 | 576 189 | 4 347 939 | −503 460 | −457 391 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 3 554 260 | 3 766 220 | 4 342 409 | 8 690 348 | 7 976 887 | 7 519 496 |
| Income statement | ||||||
| Sales revenue | 16 912 131 | 15 000 078 | 16 444 067 | 30 986 941 | 27 161 020 | 23 747 607 |
| Operating profit | 81 986 | 263 592 | 637 566 | 4 416 761 | −338 982 | −249 109 |
| EBITDA | 977 808 | 1 144 315 | 1 307 693 | 4 883 933 | 294 507 | 506 073 |
| Profit before income tax | 27 755 | 211 960 | 576 189 | 4 347 939 | −503 460 | −457 391 |
| Profit for the reporting year | 27 755 | 211 960 | 576 189 | 4 347 939 | −503 460 | −457 391 |
| Labour costs | 2 160 406 | 2 111 392 | 2 258 834 | 2 701 010 | 3 202 077 | 3 244 410 |
| Depreciation of non-current assets | 895 822 | 880 723 | 670 127 | 467 172 | 633 489 | 755 182 |
| Other indicators | ||||||
| Employees | 75 | 72 | 71 | 76 | 82 | 74 |
| Calculated dividend | — | 0 | 0 | 0 | 210 001 | 0 |
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.
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