aktsiaselts RAESRegistered
Key figures
831 397 €−26,4%
Revenue 2025
+16,4%
Average annual growth 2019–2025
Ratios
2025−8,2%
Profit margin
−6,3%
EBITDA margin
81,2%
Equity ratio
8,4×
Current ratio
−5,5%
Return on equity
668 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 174 799 € | 5 | 4022 € |
| Q1 2026 | 69 816 € | 5 | 4893 € |
| Q4 2025 | 181 687 € | 5 | 4848 € |
| Q3 2025 | 104 462 € | 6 | 7552 € |
| Q2 2025 | 161 382 € | 7 | 6745 € |
| Q1 2025 | 122 785 € | 7 | 5939 € |
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 | 827 588 | 677 556 | 689 225 | 566 213 | 502 734 | 532 334 | 469 045 |
| Total non-current assets | 932 044 | 1 013 218 | 1 058 092 | 1 120 271 | 1 135 468 | 1 035 408 | 1 049 755 |
| Total assets | 1 759 632 | 1 690 774 | 1 747 317 | 1 686 484 | 1 638 202 | 1 567 742 | 1 518 800 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 309 226 | 38 816 | 82 807 | 59 302 | 50 276 | 36 711 | 56 046 |
| Non-current liabilities | — | 229 839 | 229 839 | 229 839 | 229 839 | 229 839 | 229 839 |
| Total liabilities | 309 226 | 268 655 | 312 646 | 289 141 | 280 115 | 266 550 | 285 885 |
| Share capital | 34 048 | 34 048 | 34 048 | 34 048 | 34 048 | 34 048 | 34 048 |
| Retained earnings of previous periods | 1 422 365 | 1 409 558 | 1 381 271 | 1 393 823 | 1 356 495 | 1 317 240 | 1 260 343 |
| Profit for the year | −12 807 | −28 287 | 12 552 | −37 328 | −39 256 | −56 896 | −68 276 |
| Reserves and other equity | 6800 | 6800 | 6800 | 6800 | 6800 | 6800 | 6800 |
| Total equity | 1 450 406 | 1 422 119 | 1 434 671 | 1 397 343 | 1 358 087 | 1 301 192 | 1 232 915 |
| Income statement | |||||||
| Sales revenue | 334 607 | 378 209 | 810 227 | 855 553 | 774 487 | 1 130 074 | 831 397 |
| Operating profit | −12 860 | −29 739 | 12 506 | −37 361 | −39 443 | −56 997 | −68 427 |
| EBITDA | −4097 | −24 616 | 30 410 | −5590 | −16 189 | −40 883 | −52 450 |
| Profit before income tax | −12 807 | −28 287 | 12 552 | −37 328 | −39 256 | −56 896 | −68 276 |
| Profit for the reporting year | −12 807 | −28 287 | 12 552 | −37 328 | −39 256 | −56 896 | −68 276 |
| Labour costs | 48 704 | 50 276 | 55 842 | 65 861 | 64 327 | 86 362 | 81 303 |
| Depreciation of non-current assets | 8763 | 5123 | 17 904 | 31 771 | 23 254 | 16 114 | 15 977 |
| Other indicators | |||||||
| Employees | 5 | 6 | 5 | 5 | 4 | 5 | 4 |
| 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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