Osaühing Ropka BetoonRegistered
Key figures
411 601 €−18,9%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
2025−4,3%
Profit margin
−1,9%
EBITDA margin
81,3%
Equity ratio
2,0×
Current ratio
−6,4%
Return on equity
1806 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 948 € | 4 | 11 224 € |
| Q1 2026 | 28 461 € | 4 | 8997 € |
| Q4 2025 | 143 463 € | 3 | 10 338 € |
| Q3 2025 | 148 632 € | 3 | 9998 € |
| Q2 2025 | 95 201 € | 3 | 10 245 € |
| Q1 2025 | 30 497 € | 3 | 10 532 € |
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 | 184 161 | 199 309 | 278 292 | 217 258 | 117 893 | 146 170 | 127 598 |
| Total non-current assets | 153 060 | 165 736 | 222 788 | 240 080 | 230 236 | 219 483 | 209 765 |
| Total assets | 337 221 | 365 045 | 501 080 | 457 338 | 348 129 | 365 653 | 337 363 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 932 | 75 702 | 136 522 | 91 155 | 47 871 | 73 880 | 63 099 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 52 932 | 75 702 | 136 522 | 91 155 | 47 871 | 73 880 | 63 099 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 253 800 | 256 134 | 261 186 | 336 402 | 338 027 | 272 102 | 263 630 |
| Profit for the year | 2333 | 5053 | 75 216 | 1625 | −65 925 | −8485 | −17 522 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 284 289 | 289 343 | 364 558 | 366 183 | 300 258 | 291 773 | 274 264 |
| Income statement | |||||||
| Sales revenue | 454 542 | 481 340 | 759 135 | 693 444 | 444 200 | 507 312 | 411 601 |
| Operating profit | 2322 | 5042 | 75 201 | 1610 | −66 465 | −9185 | −17 538 |
| EBITDA | 14 757 | 12 068 | 84 519 | 11 846 | −55 289 | 1569 | −7820 |
| Profit before income tax | 2333 | 5053 | 75 216 | 1625 | −65 925 | −8485 | −17 522 |
| Profit for the reporting year | 2333 | 5053 | 75 216 | 1625 | −65 925 | −8485 | −17 522 |
| Labour costs | 68 881 | 75 512 | 87 569 | 110 372 | 100 969 | 95 941 | 100 049 |
| Depreciation of non-current assets | 12 435 | 7026 | 9318 | 10 236 | 11 176 | 10 754 | 9718 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| 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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