RedGo Estonia OÜRegistered
Key figures
2 495 000 €−8,2%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
20254,4%
Profit margin
6,4%
EBITDA margin
55,3%
Equity ratio
2,3×
Current ratio
9,3%
Return on equity
2352 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 734 199 € | 21 | 79 093 € |
| Q1 2026 | 999 196 € | 22 | 96 594 € |
| Q4 2025 | 770 114 € | 22 | 78 936 € |
| Q3 2025 | 1 007 036 € | 22 | 92 029 € |
| Q2 2025 | 685 686 € | 23 | 85 373 € |
| Q1 2025 | 820 971 € | 24 | 95 455 € |
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 | 2 000 000 | 1 775 000 | 1 296 000 | 1 026 000 | 1 220 000 | 1 342 000 | 1 443 000 |
| Total non-current assets | 679 000 | 671 000 | 618 000 | 592 000 | 653 000 | 670 000 | 675 000 |
| Total assets | 2 679 000 | 2 446 000 | 1 914 000 | 1 618 000 | 1 873 000 | 2 012 000 | 2 118 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 003 000 | 1 070 000 | 535 000 | 538 000 | 576 000 | 626 000 | 624 000 |
| Non-current liabilities | 660 000 | 177 000 | 246 000 | 307 000 | 348 000 | 324 000 | 322 000 |
| Total liabilities | 1 663 000 | 1 247 000 | 781 000 | 845 000 | 924 000 | 950 000 | 946 000 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 675 000 | 675 000 | 675 000 | 675 000 | 765 000 | 941 000 | 1 055 000 |
| Profit for the year | 333 000 | 516 000 | 450 000 | 90 000 | 176 000 | 113 000 | 109 000 |
| Reserves and other equity | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Total equity | 1 016 000 | 1 199 000 | 1 133 000 | 773 000 | 949 000 | 1 062 000 | 1 172 000 |
| Income statement | |||||||
| Sales revenue | 2 549 000 | 2 205 000 | 2 215 000 | 2 151 000 | 2 431 000 | 2 719 000 | 2 495 000 |
| Operating profit | 499 000 | 439 000 | 304 000 | 163 000 | 172 000 | 107 000 | 108 000 |
| EBITDA | 548 000 | 498 000 | 357 000 | 209 000 | 218 000 | 165 000 | 159 000 |
| Profit before income tax | 612 000 | 570 000 | 534 000 | 163 000 | 176 000 | 113 000 | 109 000 |
| Profit for the reporting year | 333 000 | 516 000 | 450 000 | 90 000 | 176 000 | 113 000 | 109 000 |
| Labour costs | 756 000 | 686 000 | 677 000 | 713 000 | 774 000 | 838 000 | 811 000 |
| Depreciation of non-current assets | 49 000 | 59 000 | 53 000 | 46 000 | 46 000 | 58 000 | 51 000 |
| Other indicators | |||||||
| Employees | 27 | 23 | 22 | 21 | 21 | 22 | 21 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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