aktsiaselts Reideni plaatRegistered
Key figures
13 694 104 €−4,3%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
10,0%
EBITDA margin
95,3%
Equity ratio
8,5×
Current ratio
5,8%
Return on equity
2437 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 601 484 € | 46 | 180 062 € |
| Q1 2026 | 3 153 824 € | 45 | 206 157 € |
| Q4 2025 | 5 780 630 € | 45 | 191 624 € |
| Q3 2025 | 4 809 085 € | 45 | 197 841 € |
| Q2 2025 | 6 249 986 € | 46 | 202 015 € |
| Q1 2025 | 3 158 342 € | 44 | 208 056 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024650 000 €
2023650 000 €
2022560 000 €
2021350 000 €
2020520 000 €
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 | 3 606 352 | 3 914 250 | 5 487 484 | 7 675 145 | 5 930 648 | 5 916 602 | 6 689 318 |
| Total non-current assets | 7 735 820 | 7 675 386 | 7 111 092 | 6 860 180 | 9 339 518 | 9 725 702 | 10 105 578 |
| Total assets | 11 342 172 | 11 589 636 | 12 598 576 | 14 535 325 | 15 270 166 | 15 642 304 | 16 794 896 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 407 739 | 491 452 | 834 258 | 663 302 | 540 257 | 568 616 | 790 513 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 407 739 | 491 452 | 834 258 | 663 302 | 540 257 | 568 616 | 790 513 |
| Share capital | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 |
| Retained earnings of previous periods | 9 469 076 | 10 203 233 | 10 536 984 | 10 993 118 | 13 010 823 | 13 868 709 | 14 862 488 |
| Profit for the year | 1 254 157 | 683 751 | 1 016 134 | 2 667 705 | 1 507 886 | 993 779 | 930 695 |
| Reserves and other equity | 19 200 | 19 200 | 19 200 | 19 200 | 19 200 | 19 200 | 19 200 |
| Total equity | 10 934 433 | 11 098 184 | 11 764 318 | 13 872 023 | 14 729 909 | 15 073 688 | 16 004 383 |
| Income statement | |||||||
| Sales revenue | 11 278 804 | 9 682 014 | 15 554 614 | 19 134 595 | 13 814 651 | 14 308 555 | 13 694 104 |
| Operating profit | 1 119 630 | 537 582 | 849 041 | 2 423 726 | 1 191 845 | 950 499 | 862 632 |
| EBITDA | 1 590 764 | 1 027 729 | 1 294 152 | 2 896 225 | 1 678 192 | 1 383 524 | 1 366 306 |
| Profit before income tax | 1 254 157 | 799 216 | 1 073 983 | 2 782 414 | 1 628 816 | 1 110 930 | 930 695 |
| Profit for the reporting year | 1 254 157 | 683 751 | 1 016 134 | 2 667 705 | 1 507 886 | 993 779 | 930 695 |
| Labour costs | 1 272 287 | 1 292 371 | 1 355 281 | 1 499 627 | 1 569 392 | 1 753 355 | 1 858 437 |
| Depreciation of non-current assets | 471 134 | 490 147 | 445 111 | 472 499 | 486 347 | 433 025 | 503 674 |
| Other indicators | |||||||
| Employees | 46 | 45 | 43 | 44 | 44 | 45 | 46 |
| Calculated dividend | — | 520 000 | 350 000 | 560 000 | 650 000 | 650 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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