osaühing ROVITARegistered
Key figures
864 243 €−25,4%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
20258,2%
Profit margin
11,3%
EBITDA margin
96,9%
Equity ratio
31×
Current ratio
5,2%
Return on equity
891 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 187 083 € | 3 | 3589 € |
| Q1 2026 | 203 887 € | 3 | 6019 € |
| Q4 2025 | 145 434 € | 3 | 4736 € |
| Q3 2025 | 318 978 € | 4 | 4444 € |
| Q2 2025 | 258 590 € | 3 | 4972 € |
| Q1 2025 | 533 281 € | 3 | 5463 € |
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 | 733 441 | 878 651 | 816 743 | 966 766 | 1 344 934 | 1 395 121 | 1 359 606 |
| Total non-current assets | 23 221 | 28 996 | 54 747 | 53 595 | 78 336 | 52 657 | 46 097 |
| Total assets | 756 662 | 907 647 | 871 490 | 1 020 361 | 1 423 270 | 1 447 778 | 1 405 703 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 167 822 | 218 866 | 120 220 | 131 549 | 336 429 | 156 257 | 43 588 |
| Non-current liabilities | 80 000 | 80 000 | 0 | 0 | — | — | — |
| Total liabilities | 247 822 | 298 866 | 120 220 | 131 549 | 336 429 | 156 257 | 43 588 |
| Share capital | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 |
| Retained earnings of previous periods | 385 748 | 481 421 | 581 362 | 723 851 | 861 393 | 1 059 422 | 1 264 102 |
| Profit for the year | 95 673 | 99 941 | 142 489 | 137 542 | 198 029 | 204 680 | 70 594 |
| Reserves and other equity | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 |
| Total equity | 508 840 | 608 781 | 751 270 | 888 812 | 1 086 841 | 1 291 521 | 1 362 115 |
| Income statement | |||||||
| Sales revenue | 606 712 | 610 254 | 494 377 | 790 219 | 850 483 | 1 158 682 | 864 243 |
| Operating profit | −7958 | 74 629 | −12 750 | 71 929 | 126 967 | 113 783 | 87 197 |
| EBITDA | 5129 | 83 002 | −1750 | 88 669 | 144 732 | 139 462 | 97 357 |
| Profit before income tax | 95 673 | 99 941 | 142 489 | 137 542 | 198 029 | 204 680 | 70 594 |
| Profit for the reporting year | 95 673 | 99 941 | 142 489 | 137 542 | 198 029 | 204 680 | 70 594 |
| Labour costs | 54 029 | 60 232 | 64 689 | 60 271 | 63 587 | 52 518 | 57 780 |
| Depreciation of non-current assets | 13 087 | 8373 | 11 000 | 16 740 | 17 765 | 25 679 | 10 160 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| 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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