Rimi Eesti Food ASRegistered
Key figures
484 980 000 €+0,4%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
2,6%
EBITDA margin
8,5%
Equity ratio
0,6×
Current ratio
44,4%
Return on equity
1240 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 176 771 478 € | 2658 | 4 814 425 € |
| Q1 2026 | 170 169 544 € | 2640 | 4 650 350 € |
| Q4 2025 | 165 510 933 € | 2670 | 4 606 778 € |
| Q3 2025 | 167 166 438 € | 2615 | 4 991 053 € |
| Q2 2025 | 174 512 256 € | 2682 | 4 947 094 € |
| Q1 2025 | 175 006 805 € | 2698 | 4 575 583 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 8 200 000 € (81% of distributable profit).
History
20258 200 000 €
20248 280 000 €
20232 000 000 €
20227 000 000 €
20213 100 000 €
20202 500 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 28 581 000 | 33 606 000 | 38 382 000 | 39 532 000 | 48 134 000 | 43 431 000 | 37 280 000 |
| Total non-current assets | 28 919 000 | 29 011 000 | 27 340 000 | 26 107 000 | 27 087 000 | 28 197 000 | 27 884 000 |
| Total assets | 57 500 000 | 62 617 000 | 65 722 000 | 65 639 000 | 75 221 000 | 71 628 000 | 65 164 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 715 000 | 58 225 000 | 57 379 000 | 62 123 000 | 63 707 000 | 60 356 000 | 59 639 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 53 715 000 | 58 225 000 | 57 379 000 | 62 123 000 | 63 707 000 | 60 356 000 | 59 639 000 |
| Share capital | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Retained earnings of previous periods | 68 000 | 85 000 | 92 000 | 143 000 | 316 000 | 2 034 000 | 1 872 000 |
| Profit for the year | 2 517 000 | 3 107 000 | 7 051 000 | 2 173 000 | 9 998 000 | 8 038 000 | 2 453 000 |
| Reserves and other equity | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Total equity | 3 785 000 | 4 392 000 | 8 343 000 | 3 516 000 | 11 514 000 | 11 272 000 | 5 525 000 |
| Income statement | |||||||
| Sales revenue | 390 536 000 | 382 468 000 | 408 679 000 | 440 694 000 | 471 070 000 | 483 047 000 | 484 980 000 |
| Operating profit | 2 989 000 | 3 546 000 | 7 574 000 | 3 704 000 | 10 345 000 | 9 802 000 | 4 736 000 |
| EBITDA | 11 316 000 | 12 260 000 | 16 619 000 | 11 775 000 | 17 370 000 | 17 372 000 | 12 424 000 |
| Profit before income tax | 2 967 000 | 3 514 000 | 7 556 000 | 3 690 000 | 10 324 000 | 9 756 000 | 4 766 000 |
| Profit for the reporting year | 2 517 000 | 3 107 000 | 7 051 000 | 2 173 000 | 9 998 000 | 8 038 000 | 2 453 000 |
| Labour costs | 34 026 000 | 33 751 000 | 35 740 000 | 37 391 000 | 38 465 000 | 40 857 000 | 44 289 000 |
| Depreciation of non-current assets | 8 327 000 | 8 714 000 | 9 045 000 | 8 071 000 | 7 025 000 | 7 570 000 | 7 688 000 |
| Other indicators | |||||||
| Employees | 2302 | 2362 | 2448 | 2452 | 2558 | 2588 | 2491 |
| Calculated dividend | — | 2 500 000 | 3 100 000 | 7 000 000 | 2 000 000 | 8 280 000 | 8 200 000 |
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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Same activity — Non-specialised retail sale mainly of food, beverages or tobacco