Osaühing Eksrem-RRegistered
Key figures
96 771 €+0,5%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
19,1%
EBITDA margin
67,3%
Equity ratio
1,8×
Current ratio
3,2%
Return on equity
854 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 057 € | 2 | 2264 € |
| Q1 2026 | 27 499 € | 2 | 2179 € |
| Q4 2025 | 23 689 € | 1 | 2225 € |
| Q3 2025 | 21 754 € | 2 | 2225 € |
| Q2 2025 | 25 314 € | 2 | 2217 € |
| Q1 2025 | 25 688 € | 2 | 2183 € |
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 | 16 600 | 16 474 | 35 148 | 49 663 | 145 300 | 189 646 | 225 242 |
| Total non-current assets | 256 435 | 237 917 | 223 032 | 206 033 | 187 569 | 171 412 | 158 965 |
| Total assets | 273 035 | 254 391 | 258 180 | 255 696 | 332 869 | 361 058 | 384 207 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 990 | 6042 | 10 149 | 9800 | 89 506 | 110 777 | 125 613 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 27 990 | 6042 | 10 149 | 9800 | 89 506 | 110 777 | 125 613 |
| Share capital | 56 700 | 56 700 | 56 700 | 56 700 | 56 700 | 56 700 | 56 700 |
| Retained earnings of previous periods | 183 451 | 181 773 | 185 077 | 184 759 | 182 624 | 180 091 | 187 009 |
| Profit for the year | −1678 | 3304 | −318 | −2135 | −2533 | 6918 | 8313 |
| Reserves and other equity | 6572 | 6572 | 6572 | 6572 | 6572 | 6572 | 6572 |
| Total equity | 245 045 | 248 349 | 248 031 | 245 896 | 243 363 | 250 281 | 258 594 |
| Income statement | |||||||
| Sales revenue | 70 109 | 70 896 | 79 694 | 96 725 | 98 115 | 96 253 | 96 771 |
| Operating profit | −1476 | 3478 | −319 | −2139 | −2534 | 3408 | 6019 |
| EBITDA | 16 286 | 21 996 | 14 566 | 16 843 | 15 930 | 19 565 | 18 466 |
| Profit before income tax | −1678 | 3304 | −318 | −2135 | −2533 | 6918 | 8313 |
| Profit for the reporting year | −1678 | 3304 | −318 | −2135 | −2533 | 6918 | 8313 |
| Labour costs | 18 002 | 12 482 | 19 064 | 21 085 | 23 105 | 23 339 | 22 559 |
| Depreciation of non-current assets | 17 762 | 18 518 | 14 885 | 18 982 | 18 464 | 16 157 | 12 447 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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