RSTA OÜRegistered
Key figures
1 352 468 €+16,0%
Revenue 2025
+17,6%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
−0,9%
EBITDA margin
50,5%
Equity ratio
2,3×
Current ratio
−1,8%
Return on equity
3321 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 436 012 € | 6 | 32 821 € |
| Q1 2026 | 468 990 € | 8 | 32 358 € |
| Q4 2025 | 423 074 € | 8 | 40 032 € |
| Q3 2025 | 443 389 € | 9 | 35 652 € |
| Q2 2025 | 404 963 € | 7 | 32 249 € |
| Q1 2025 | 454 952 € | 7 | 31 693 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202172 361 €
202056 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 | 281 097 | 326 114 | 289 428 | 267 148 | 234 386 | 397 834 | 268 041 |
| Total non-current assets | 6395 | 11 393 | 3483 | 2383 | 3890 | 35 181 | 85 441 |
| Total assets | 287 492 | 337 507 | 292 911 | 269 531 | 238 276 | 433 015 | 353 482 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 111 430 | 155 835 | 106 932 | 122 951 | 154 166 | 251 258 | 118 805 |
| Non-current liabilities | — | 4950 | 0 | — | — | — | 56 052 |
| Total liabilities | 111 430 | 160 785 | 106 932 | 122 951 | 154 166 | 251 258 | 174 857 |
| Share capital | 25 692 | 25 692 | 25 692 | 25 692 | 25 692 | 25 692 | 25 692 |
| Retained earnings of previous periods | 144 550 | 91 771 | 76 070 | 56 387 | 0 | 55 819 | 153 466 |
| Profit for the year | 3221 | 56 660 | 81 618 | 61 902 | 55 819 | 97 647 | −3132 |
| Reserves and other equity | 2599 | 2599 | 2599 | 2599 | 2599 | 2599 | 2599 |
| Total equity | 176 062 | 176 722 | 185 979 | 146 580 | 84 110 | 181 757 | 178 625 |
| Income statement | |||||||
| Sales revenue | 510 737 | 626 230 | 623 789 | 700 161 | 1 053 074 | 1 165 688 | 1 352 468 |
| Operating profit | 12 399 | 74 093 | 87 768 | 75 749 | 56 734 | 97 521 | −15 582 |
| EBITDA | 31 778 | 81 404 | 88 868 | 76 849 | 57 834 | 99 845 | −12 275 |
| Profit before income tax | 15 651 | 67 462 | 94 982 | 81 868 | 55 819 | 97 647 | −3132 |
| Profit for the reporting year | 3221 | 56 660 | 81 618 | 61 902 | 55 819 | 97 647 | −3132 |
| Labour costs | 136 933 | 136 614 | 143 660 | 158 352 | 221 540 | 263 826 | 325 111 |
| Depreciation of non-current assets | 19 379 | 7311 | 1100 | 1100 | 1100 | 2324 | 3307 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 9 | 8 |
| Calculated dividend | — | 56 000 | 72 361 | — | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
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Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
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