OSAÜHING RMM TOITLUSTUSRegistered
Key figures
174 933 €−3,5%
Revenue 2025
+5,2%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
6,9%
EBITDA margin
80,7%
Equity ratio
4,8×
Current ratio
8,8%
Return on equity
679 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 380 € | 5 | 4124 € |
| Q1 2026 | 40 355 € | 5 | 3929 € |
| Q4 2025 | 44 366 € | 5 | 4339 € |
| Q3 2025 | 46 136 € | 5 | 4756 € |
| Q2 2025 | 43 961 € | 6 | 4537 € |
| Q1 2025 | 42 049 € | 4 | 4284 € |
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 | 10 628 | 11 279 | 18 842 | 17 950 | 25 096 | 45 620 | 52 791 |
| Total non-current assets | 49 084 | 44 994 | 44 994 | 63 407 | 59 624 | 57 733 | 54 840 |
| Total assets | 59 712 | 56 273 | 63 836 | 81 357 | 84 720 | 103 353 | 107 631 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5336 | 5163 | 6899 | 10 382 | 9582 | 10 991 | 11 021 |
| Non-current liabilities | 6722 | 6722 | 6722 | 19 009 | 16 099 | 13 126 | 9761 |
| Total liabilities | 12 058 | 11 885 | 13 621 | 29 391 | 25 681 | 24 117 | 20 782 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | 47 400 | 44 765 | 41 499 | 47 326 | 49 077 | 56 150 | 76 347 |
| Profit for the year | −2635 | −3266 | 5827 | 1751 | 7073 | 20 197 | 7613 |
| Reserves and other equity | 321 | 321 | 321 | 321 | 321 | 321 | 321 |
| Total equity | 47 654 | 44 388 | 50 215 | 51 966 | 59 039 | 79 236 | 86 849 |
| Income statement | |||||||
| Sales revenue | 128 895 | 111 977 | 143 046 | 167 921 | 187 593 | 181 340 | 174 933 |
| Operating profit | −2635 | −3266 | 5827 | 2048 | 7860 | 20 899 | 8012 |
| EBITDA | 1455 | 824 | 5827 | 4885 | 11 642 | 22 790 | 12 118 |
| Profit before income tax | −2635 | −3266 | 5827 | 1751 | 7073 | 20 197 | 7613 |
| Profit for the reporting year | −2635 | −3266 | 5827 | 1751 | 7073 | 20 197 | 7613 |
| Labour costs | 29 786 | 29 182 | 35 225 | 49 329 | 50 505 | 45 808 | 54 124 |
| Depreciation of non-current assets | 4090 | 4090 | 0 | 2837 | 3782 | 1891 | 4106 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 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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