osaühing RafimiRegistered
Key figures
799 160 €−2,1%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
1,0%
EBITDA margin
5,2%
Equity ratio
0,8×
Current ratio
24,9%
Return on equity
1040 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 231 162 € | 15 | 21 882 € |
| Q1 2026 | 173 496 € | 15 | 24 534 € |
| Q4 2025 | 184 608 € | 16 | 24 839 € |
| Q3 2025 | 187 310 € | 15 | 24 243 € |
| Q2 2025 | 249 859 € | 15 | 21 754 € |
| Q1 2025 | 172 763 € | 14 | 22 799 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1476 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~1476 €
20240 €
20232000 €
20220 €
20210 €
20200 €
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 | 102 107 | 108 429 | 110 952 | 91 643 | 128 240 | 132 057 | 141 995 |
| Total non-current assets | 4651 | 2766 | 1246 | 13 912 | 13 912 | 49 012 | 53 391 |
| Total assets | 106 758 | 111 195 | 112 198 | 105 555 | 142 152 | 181 069 | 195 386 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 508 | 91 502 | 91 692 | 81 094 | 119 525 | 149 146 | 167 463 |
| Non-current liabilities | — | — | — | — | — | 22 815 | 17 763 |
| Total liabilities | 72 508 | 91 502 | 91 692 | 81 094 | 119 525 | 171 961 | 185 226 |
| Share capital | 17 895 | 17 895 | 17 895 | 17 895 | 17 895 | 17 895 | 17 895 |
| Retained earnings of previous periods | 13 874 | 14 565 | 8 | 821 | 2776 | 2942 | −12 053 |
| Profit for the year | 691 | −14 557 | 813 | 3955 | 166 | −13 519 | 2528 |
| Reserves and other equity | 1790 | 1790 | 1790 | 1790 | 1790 | 1790 | 1790 |
| Total equity | 34 250 | 19 693 | 20 506 | 24 461 | 22 627 | 9108 | 10 160 |
| Income statement | |||||||
| Sales revenue | 907 619 | 666 672 | 703 951 | 839 348 | 823 249 | 816 222 | 799 160 |
| Operating profit | 3730 | −14 463 | 906 | 4955 | 722 | −8545 | 3989 |
| EBITDA | 6343 | −12 578 | 2426 | 6201 | 722 | −5289 | 7837 |
| Profit before income tax | 3730 | −14 557 | 813 | 3955 | 666 | −13 519 | 2528 |
| Profit for the reporting year | 691 | −14 557 | 813 | 3955 | 166 | −13 519 | 2528 |
| Labour costs | 272 381 | 208 373 | 191 626 | 214 470 | 231 491 | 252 297 | 264 994 |
| Depreciation of non-current assets | 2613 | 1885 | 1520 | 1246 | 0 | 3256 | 3848 |
| Other indicators | |||||||
| Employees | 24 | 20 | 20 | 16 | 14 | 14 | 16 |
| Calculated dividend | — | 0 | 0 | 0 | 2000 | 0 | 1476 |
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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