Raudla OÜRegistered
Key figures
1 162 323 €+4,9%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
5,0%
EBITDA margin
35,7%
Equity ratio
1,5×
Current ratio
64,4%
Return on equity
2596 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 361 636 € | 15 | 62 910 € |
| Q1 2026 | 290 674 € | 17 | 55 027 € |
| Q4 2025 | 278 072 € | 17 | 70 320 € |
| Q3 2025 | 393 108 € | 18 | 52 111 € |
| Q2 2025 | 343 703 € | 17 | 57 761 € |
| Q1 2025 | 242 889 € | 17 | 55 723 € |
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 50 000 € (93% of distributable profit).
History
202550 000 €
202470 000 €
202370 000 €
202250 000 €
202135 000 €
202050 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 | 177 845 | 154 093 | 183 905 | 180 049 | 190 524 | 160 478 | 170 630 |
| Total non-current assets | 5410 | 2651 | 2500 | 6925 | 5155 | 7266 | 7045 |
| Total assets | 183 255 | 156 744 | 186 405 | 186 974 | 195 679 | 167 744 | 177 675 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 82 093 | 72 255 | 113 401 | 86 065 | 85 928 | 95 147 | 114 185 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 82 093 | 72 255 | 113 401 | 86 065 | 85 928 | 95 147 | 114 185 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2644 | 32 372 | 30 699 | 4214 | 12 119 | 20 961 | 3807 |
| Profit for the year | 79 728 | 33 327 | 23 515 | 77 905 | 78 842 | 32 846 | 40 893 |
| Reserves and other equity | 16 234 | 16 234 | 16 234 | 16 234 | 16 234 | 16 234 | 16 234 |
| Total equity | 101 162 | 84 489 | 73 004 | 100 909 | 109 751 | 72 597 | 63 490 |
| Income statement | |||||||
| Sales revenue | 952 024 | 947 061 | 891 513 | 1 180 892 | 1 147 668 | 1 107 724 | 1 162 323 |
| Operating profit | 93 420 | 42 775 | 29 213 | 86 190 | 92 417 | 45 840 | 54 991 |
| EBITDA | 98 904 | 45 534 | 29 364 | 87 665 | 94 187 | 48 229 | 57 812 |
| Profit before income tax | 93 420 | 42 775 | 29 213 | 86 190 | 92 417 | 45 840 | 54 995 |
| Profit for the reporting year | 79 728 | 33 327 | 23 515 | 77 905 | 78 842 | 32 846 | 40 893 |
| Labour costs | 464 121 | 499 148 | 429 629 | 453 629 | 477 533 | 535 884 | 574 181 |
| Depreciation of non-current assets | 5484 | 2759 | 151 | 1475 | 1770 | 2389 | 2821 |
| Other indicators | |||||||
| Employees | 21 | 21 | 21 | 20 | 20 | 19 | 18 |
| Calculated dividend | — | 50 000 | 35 000 | 50 000 | 70 000 | 70 000 | 50 000 |
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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Same activity — Manufacture of other structural metal products and parts