aktsiaselts RAITRegistered
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Qualified audit opinion. 2024 report: Qualified.
Key figures
65 964 017 €+10,3%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
5,8%
EBITDA margin
83,8%
Equity ratio
4,0×
Current ratio
6,6%
Return on equity
2612 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 429 266 € | 174 | 734 765 € |
| Q1 2026 | 19 854 079 € | 166 | 815 836 € |
| Q4 2025 | 25 694 914 € | 163 | 759 251 € |
| Q3 2025 | 25 499 642 € | 165 | 873 862 € |
| Q2 2025 | 25 403 952 € | 172 | 711 523 € |
| Q1 2025 | 17 837 138 € | 165 | 762 578 € |
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 955 599 € (4% of distributable profit).
History
2025955 599 €
20241 998 360 €
20231 998 358 €
20221 998 360 €
2021999 181 €
2020599 508 €
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 | 11 889 127 | 15 175 013 | 22 709 961 | 23 846 804 | 17 721 566 | 17 064 745 | 19 569 413 |
| Total non-current assets | 14 582 350 | 13 759 051 | 14 515 935 | 15 210 512 | 13 881 720 | 13 298 637 | 12 350 697 |
| Total assets | 26 471 477 | 28 934 064 | 37 225 896 | 39 057 316 | 31 603 286 | 30 363 382 | 31 920 110 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 978 244 | 5 798 961 | 7 663 936 | 13 853 831 | 4 987 245 | 4 355 443 | 4 918 150 |
| Non-current liabilities | 10 095 261 | 9 005 043 | 7 722 447 | 107 752 | 81 348 | 67 414 | 264 941 |
| Total liabilities | 14 073 505 | 14 804 004 | 15 386 383 | 13 961 583 | 5 068 593 | 4 422 857 | 5 183 091 |
| Share capital | 1 110 200 | 1 110 200 | 1 110 200 | 1 110 200 | 1 110 200 | 1 110 200 | 1 154 600 |
| Retained earnings of previous periods | 9 641 520 | 10 577 244 | 11 909 659 | 18 619 933 | 21 876 155 | 23 315 113 | 23 719 306 |
| Profit for the year | 1 535 232 | 2 331 596 | 8 708 634 | 5 254 580 | 3 437 318 | 1 404 192 | 1 752 093 |
| Reserves and other equity | 111 020 | 111 020 | 111 020 | 111 020 | 111 020 | 111 020 | 111 020 |
| Total equity | 12 397 972 | 14 130 060 | 21 839 513 | 25 095 733 | 26 534 693 | 25 940 525 | 26 737 019 |
| Income statement | |||||||
| Sales revenue | 42 564 402 | 47 281 926 | 77 534 168 | 76 305 627 | 58 940 941 | 59 797 141 | 65 964 017 |
| Operating profit | 1 821 526 | 2 742 012 | 9 141 862 | 5 863 803 | 3 829 590 | 1 697 217 | 1 919 873 |
| EBITDA | 3 648 219 | 4 595 744 | 11 050 674 | 7 867 460 | 6 111 476 | 3 536 243 | 3 824 537 |
| Profit before income tax | 1 535 232 | 2 481 473 | 8 941 001 | 5 707 697 | 3 819 843 | 1 760 006 | 2 007 697 |
| Profit for the reporting year | 1 535 232 | 2 331 596 | 8 708 634 | 5 254 580 | 3 437 318 | 1 404 192 | 1 752 093 |
| Labour costs | 4 183 853 | 4 576 774 | 6 810 564 | 6 025 430 | 6 243 897 | 6 637 475 | 7 371 036 |
| Depreciation of non-current assets | 1 826 693 | 1 853 732 | 1 908 812 | 2 003 657 | 2 281 886 | 1 839 026 | 1 904 664 |
| Other indicators | |||||||
| Employees | 148 | 145 | 153 | 148 | 147 | 151 | 157 |
| Calculated dividend | — | 599 508 | 999 181 | 1 998 360 | 1 998 358 | 1 998 360 | 955 599 |
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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