Osaühing ResandRegistered
Key figures
700 224 €−4,2%
Revenue 2025
−6,3%
Average annual change 2019–2025
Ratios
20252,2%
Profit margin
−2,5%
EBITDA margin
96,2%
Equity ratio
24×
Current ratio
0,6%
Return on equity
1872 €
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 | 116 420 € | 10 | 29 211 € |
| Q1 2026 | 202 414 € | 10 | 34 041 € |
| Q4 2025 | 170 938 € | 10 | 36 233 € |
| Q3 2025 | 189 327 € | 10 | 37 765 € |
| Q2 2025 | 134 758 € | 10 | 36 504 € |
| Q1 2025 | 161 006 € | 10 | 33 296 € |
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 € (2% of distributable profit).
History
202550 000 €
2024121 367 €
2023104 466 €
20220 €
20210 €
2020150 001 €
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 | 1 767 813 | 1 621 230 | 1 771 307 | 2 089 448 | 1 861 360 | 2 016 317 | 2 408 322 |
| Total non-current assets | 600 373 | 656 151 | 502 857 | 371 090 | 968 140 | 673 311 | 269 870 |
| Total assets | 2 368 186 | 2 277 381 | 2 274 164 | 2 460 538 | 2 829 500 | 2 689 628 | 2 678 192 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 176 411 | 195 708 | 123 405 | 132 919 | 134 308 | 77 272 | 100 707 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 176 411 | 195 708 | 123 405 | 132 919 | 134 308 | 77 272 | 100 707 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 809 904 | 2 013 658 | 2 053 557 | 2 122 643 | 2 195 037 | 2 545 709 | 2 534 240 |
| Profit for the year | 353 755 | 39 899 | 69 086 | 176 860 | 472 039 | 38 531 | 15 129 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 2 191 775 | 2 081 673 | 2 150 759 | 2 327 619 | 2 695 192 | 2 612 356 | 2 577 485 |
| Income statement | |||||||
| Sales revenue | 1 033 755 | 712 358 | 784 679 | 881 395 | 1 262 505 | 730 996 | 700 224 |
| Operating profit | 380 665 | 47 876 | 57 191 | 166 146 | 436 499 | −28 235 | −35 488 |
| EBITDA | 410 170 | 104 354 | 112 325 | 220 862 | 493 507 | 12 578 | −17 371 |
| Profit before income tax | 390 331 | 61 711 | 69 086 | 176 860 | 493 305 | 62 186 | 29 232 |
| Profit for the reporting year | 353 755 | 39 899 | 69 086 | 176 860 | 472 039 | 38 531 | 15 129 |
| Labour costs | 253 749 | 225 683 | 230 945 | 238 416 | 297 383 | 324 175 | 330 676 |
| Depreciation of non-current assets | 29 505 | 56 478 | 55 134 | 54 716 | 57 008 | 40 813 | 18 117 |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 150 001 | 0 | 0 | 104 466 | 121 367 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address