Osaühing RenovaarRegistered

10262178Private limited company (OÜ)Founded 1997

Key figures

2 344 214 €+4,1%

Revenue 2025

−4,0%

Average annual change 2019–2025

2025

−13,9%

Profit margin

−12,6%

EBITDA margin

76,3%

Equity ratio

3,1×

Current ratio

−30,2%

Return on equity

2449 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	785 805 €	12	47 234 €
Q1 2026	836 698 €	12	44 144 €
Q4 2025	870 382 €	11	47 506 €
Q3 2025	803 971 €	11	51 088 €
Q2 2025	1 213 870 €	11	46 427 €
Q1 2025	869 723 €	11	48 192 €

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	1 277 352	1 233 977	1 429 604	1 379 129	1 437 691	1 452 206	1 028 401
Total non-current assets	204 830	200 341	186 669	190 585	186 876	401 881	384 366
Total assets	1 482 182	1 434 318	1 616 273	1 569 714	1 624 567	1 854 087	1 412 767
Balance sheet — liabilities and equity
Current liabilities	311 644	235 211	271 670	168 149	220 347	450 290	334 178
Non-current liabilities	0	0	0	0	0	0	0
Total liabilities	311 644	235 211	271 670	168 149	220 347	450 290	334 178
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	1 043 720	1 167 726	1 196 295	1 341 791	1 398 753	1 401 408	1 400 986
Profit for the year	124 006	28 569	145 496	56 962	2655	−423	−325 209
Reserves and other equity	256	256	256	256	256	256	256
Total equity	1 170 538	1 199 107	1 344 603	1 401 565	1 404 220	1 403 797	1 078 589
Income statement
Sales revenue	2 994 403	2 729 809	2 759 990	2 768 826	2 647 906	2 252 275	2 344 214
Operating profit	124 327	31 564	145 476	56 928	−822	2718	−313 462
EBITDA	136 736	36 753	149 049	59 993	1858	15 233	−295 948
Profit before income tax	124 006	28 569	145 496	56 962	2655	−423	−325 209
Profit for the reporting year	124 006	28 569	145 496	56 962	2655	−423	−325 209
Labour costs	588 734	551 655	505 966	519 690	487 922	436 030	431 559
Depreciation of non-current assets	12 409	5189	3573	3065	2680	12 515	17 514
Other indicators
Employees	20	19	16	16	13	13	12
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.