Osaühing Rei GeotehnikaRegistered
Annual report for 2025 not filed.
Key figures
460 006 €−31,9%
Revenue 2024
+1,8%
Average annual growth 2019–2024
Ratios
2024−12,1%
Profit margin
−6,1%
EBITDA margin
88,5%
Equity ratio
8,3×
Current ratio
−14,1%
Return on equity
2096 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 129 570 € | 11 | 36 478 € |
| Q1 2026 | 108 600 € | 10 | 29 213 € |
| Q4 2025 | 108 805 € | 11 | 32 773 € |
| Q3 2025 | 92 022 € | 11 | 34 740 € |
| Q2 2025 | 141 716 € | 12 | 35 702 € |
| Q1 2025 | 111 332 € | 12 | 30 063 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
202230 004 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 199 753 | 229 462 | 263 902 | 352 938 | 450 862 | 422 170 |
| Total non-current assets | 12 121 | 3831 | 91 461 | 66 465 | 44 768 | 22 308 |
| Total assets | 211 874 | 233 293 | 355 363 | 419 403 | 495 630 | 444 478 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 39 218 | 44 445 | 59 718 | 56 244 | 47 478 | 51 144 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 39 218 | 44 445 | 59 718 | 56 244 | 47 478 | 51 144 |
| Share capital | 2688 | 2688 | 2688 | 2688 | 2688 | 2688 |
| Retained earnings of previous periods | 165 529 | 169 702 | 185 892 | 262 685 | 360 203 | 445 918 |
| Profit for the year | 4171 | 16 190 | 106 797 | 97 518 | 84 993 | −55 540 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 172 656 | 188 848 | 295 645 | 363 159 | 448 152 | 393 334 |
| Income statement | ||||||
| Sales revenue | 421 740 | 489 842 | 686 104 | 768 470 | 675 299 | 460 006 |
| Operating profit | 3905 | 16 173 | 106 774 | 104 201 | 80 166 | −45 787 |
| EBITDA | 18 348 | 24 463 | 112 863 | 129 197 | 101 863 | −28 129 |
| Profit before income tax | 4171 | 16 190 | 106 797 | 104 347 | 84 993 | −55 540 |
| Profit for the reporting year | 4171 | 16 190 | 106 797 | 97 518 | 84 993 | −55 540 |
| Labour costs | 234 706 | 283 334 | 341 627 | 363 802 | 325 858 | 289 884 |
| Depreciation of non-current assets | 14 443 | 8290 | 6089 | 24 996 | 21 697 | 17 658 |
| Other indicators | ||||||
| Employees | 14 | 14 | 13 | 13 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 30 004 | 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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