Aktsiaselts RAKERegistered
Key figures
773 776 €−30,2%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−12,8%
Profit margin
2,1%
EBITDA margin
−2,6%
Equity ratio
1,2×
Current ratio
299,2%
Return on equity
1094 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 257 894 € | 9 | 13 989 € |
| Q1 2026 | 327 820 € | 9 | 17 106 € |
| Q4 2025 | 263 094 € | 9 | 15 690 € |
| Q3 2025 | 277 305 € | 9 | 16 935 € |
| Q2 2025 | 226 643 € | 9 | 19 762 € |
| Q1 2025 | 215 038 € | 9 | 19 894 € |
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 | 202 499 | 172 378 | 164 181 | 330 071 | 689 778 | 661 333 | 652 237 |
| Total non-current assets | 961 256 | 950 967 | 858 722 | 772 477 | 717 433 | 670 697 | 610 999 |
| Total assets | 1 163 755 | 1 123 345 | 1 022 903 | 1 102 548 | 1 407 211 | 1 332 030 | 1 263 236 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 376 793 | 381 260 | 377 481 | 440 968 | 615 574 | 534 847 | 545 139 |
| Non-current liabilities | 557 086 | 713 161 | 580 698 | 707 550 | 725 730 | 731 346 | 751 146 |
| Total liabilities | 933 879 | 1 094 421 | 958 179 | 1 148 518 | 1 341 304 | 1 266 193 | 1 296 285 |
| Share capital | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Retained earnings of previous periods | 66 792 | 18 773 | −182 179 | −412 879 | −523 573 | −508 696 | −568 766 |
| Profit for the year | −48 019 | −200 952 | −230 700 | −110 694 | 14 877 | −60 070 | −98 886 |
| Reserves and other equity | 83 103 | 83 103 | 349 603 | 349 603 | 446 603 | 506 603 | 506 603 |
| Total equity | 229 876 | 28 924 | 64 724 | −45 970 | 65 907 | 65 837 | −33 049 |
| Income statement | |||||||
| Sales revenue | 792 456 | 594 025 | 721 482 | 916 942 | 1 200 102 | 1 107 920 | 773 776 |
| Operating profit | −26 883 | −170 161 | −192 528 | −74 646 | 56 117 | −20 196 | −43 135 |
| EBITDA | 10 659 | −132 006 | −120 275 | 4809 | 112 907 | 39 123 | 16 018 |
| Profit before income tax | −48 019 | −200 952 | −230 700 | −110 694 | 14 877 | −60 070 | −98 886 |
| Profit for the reporting year | −48 019 | −200 952 | −230 700 | −110 694 | 14 877 | −60 070 | −98 886 |
| Labour costs | 195 724 | 203 445 | 182 803 | 200 285 | 147 672 | 192 643 | 175 135 |
| Depreciation of non-current assets | 37 542 | 38 155 | 72 253 | 79 455 | 56 790 | 59 319 | 59 153 |
| Other indicators | |||||||
| Employees | 12 | 10 | 8 | 9 | 7 | 9 | 9 |
| 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.
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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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