Rodina Baltic OÜRegistered
Key figures
1 934 930 €−33,2%
Revenue 2025
+183,4%
Average annual growth 2019–2025
Ratios
202525,4%
Profit margin
25,8%
EBITDA margin
84,1%
Equity ratio
7,4×
Current ratio
38,3%
Return on equity
1537 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 458 352 € | 31 | 72 322 € |
| Q1 2026 | 431 487 € | 34 | 74 173 € |
| Q4 2025 | 519 551 € | 29 | 87 017 € |
| Q3 2025 | 500 572 € | 40 | 86 396 € |
| Q2 2025 | 547 378 € | 40 | 92 885 € |
| Q1 2025 | 564 129 € | 41 | 83 518 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 14 038 | 12 129 | 10 889 | 225 251 | 590 055 | 921 206 | 1 407 641 |
| Total non-current assets | — | — | — | — | 28 988 | 54 632 | 113 261 |
| Total assets | 14 038 | 12 129 | 10 889 | 225 251 | 619 043 | 975 838 | 1 520 902 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 754 | 0 | — | 134 426 | 256 678 | 186 865 | 189 375 |
| Non-current liabilities | — | — | — | — | — | — | 51 966 |
| Total liabilities | 754 | 0 | — | 134 426 | 256 678 | 186 865 | 241 341 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 305 | 10 472 | 9317 | 8077 | 88 013 | 359 553 | 786 161 |
| Profit for the year | −1833 | −1155 | −1240 | 79 936 | 271 540 | 426 608 | 490 588 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 13 284 | 12 129 | 10 889 | 90 825 | 362 365 | 788 973 | 1 279 561 |
| Income statement | |||||||
| Sales revenue | 3737 | 1810 | 120 | 242 402 | 1 768 060 | 2 897 441 | 1 934 930 |
| Operating profit | −1833 | −1155 | −1240 | 79 936 | 271 213 | 420 455 | 480 389 |
| EBITDA | — | — | — | — | 275 166 | 431 082 | 499 610 |
| Profit before income tax | −1833 | −1155 | −1240 | 79 936 | 271 540 | 426 608 | 490 588 |
| Profit for the reporting year | −1833 | −1155 | −1240 | 79 936 | 271 540 | 426 608 | 490 588 |
| Labour costs | 2141 | 0 | 0 | 108 546 | 845 521 | 1 395 428 | 898 407 |
| Depreciation of non-current assets | — | — | — | — | 3953 | 10 627 | 19 221 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 26 | 24 | 24 | 24 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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