Reisfeeder OÜRegistered
Key figures
125 690 €−12,6%
Revenue 2025
+45,5%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
3,5%
EBITDA margin
70,7%
Equity ratio
1,3×
Current ratio
0,3%
Return on equity
1757 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 081 € | — | 0 € |
| Q1 2026 | 2960 € | — | — |
| Q4 2025 | 3162 € | — | 0 € |
| Q3 2025 | 4038 € | — | — |
| Q2 2025 | 4646 € | — | 0 € |
| Q1 2025 | 3292 € | — | — |
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 | 12 165 | 12 067 | 8578 | 4269 | 17 669 | 14 910 | 12 805 |
| Total non-current assets | 0 | — | 3662 | 16 962 | 13 734 | 30 064 | 26 458 |
| Total assets | 12 165 | 12 067 | 12 240 | 21 231 | 31 403 | 44 974 | 39 263 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | — | 4496 | 2716 | 7647 | 10 687 | 10 136 |
| Non-current liabilities | — | — | — | — | — | 6456 | 1349 |
| Total liabilities | 0 | — | 4496 | 2716 | 7647 | 17 143 | 11 485 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −928 | 9353 | 9255 | 4931 | 15 703 | 20 944 | 24 890 |
| Profit for the year | 10 281 | −98 | −4323 | 10 772 | 5241 | 4075 | 76 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 12 165 | 12 067 | 7744 | 18 515 | 23 756 | 27 831 | 27 778 |
| Income statement | |||||||
| Sales revenue | 13 260 | 0 | 42 007 | 55 666 | 121 399 | 143 774 | 125 690 |
| Operating profit | 10 281 | −98 | −4323 | 10 772 | 5241 | 4876 | 765 |
| EBITDA | 12 320 | −98 | — | 11 776 | 6794 | 8311 | 4371 |
| Profit before income tax | 10 281 | −98 | −4323 | 10 772 | 5241 | 4075 | 76 |
| Profit for the reporting year | 10 281 | −98 | −4323 | 10 772 | 5241 | 4075 | 76 |
| Labour costs | 0 | — | — | — | — | 28 000 | 28 213 |
| Depreciation of non-current assets | 2039 | 0 | — | 1004 | 1553 | 3435 | 3606 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 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.
Connections graph
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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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