osaühing Raja KTRegistered
Key figures
7 866 652 €−12,6%
Revenue 2025
+0,3%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
14,3%
EBITDA margin
68,3%
Equity ratio
3,9×
Current ratio
4,1%
Return on equity
2912 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 295 941 € | 32 | 151 985 € |
| Q1 2026 | 2 422 352 € | 35 | 157 742 € |
| Q4 2025 | 1 890 473 € | 35 | 145 440 € |
| Q3 2025 | 1 493 532 € | 33 | 141 129 € |
| Q2 2025 | 2 518 530 € | 34 | 134 673 € |
| Q1 2025 | 2 845 099 € | 33 | 125 149 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022400 000 €
20211 200 000 €
2020414 651 €
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 | 2 857 253 | 3 073 786 | 2 376 888 | 2 913 502 | 3 762 519 | 5 046 974 | 5 158 029 |
| Total non-current assets | 4 493 483 | 4 110 325 | 3 448 107 | 3 198 279 | 5 313 859 | 4 933 344 | 6 604 548 |
| Total assets | 7 350 736 | 7 184 111 | 5 824 995 | 6 111 781 | 9 076 378 | 9 980 318 | 11 762 577 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 296 679 | 1 115 104 | 1 068 009 | 1 264 141 | 1 345 971 | 960 248 | 1 308 534 |
| Non-current liabilities | 1 333 433 | 1 264 910 | 929 530 | 596 494 | 1 586 642 | 1 313 666 | 2 419 760 |
| Total liabilities | 2 630 112 | 2 380 014 | 1 997 539 | 1 860 635 | 2 932 613 | 2 273 914 | 3 728 294 |
| Share capital | 13 422 | 13 422 | 13 422 | 13 422 | 13 422 | 13 422 | 13 422 |
| Retained earnings of previous periods | 3 999 864 | 4 287 182 | 3 585 306 | 3 408 665 | 5 158 882 | 6 124 974 | 7 687 613 |
| Profit for the year | 701 969 | 498 124 | 223 359 | 823 690 | 966 092 | 1 562 639 | 327 879 |
| Reserves and other equity | 5369 | 5369 | 5369 | 5369 | 5369 | 5369 | 5369 |
| Total equity | 4 720 624 | 4 804 097 | 3 827 456 | 4 251 146 | 6 143 765 | 7 706 404 | 8 034 283 |
| Income statement | |||||||
| Sales revenue | 7 706 025 | 8 658 186 | 8 116 842 | 9 335 936 | 9 093 434 | 8 996 532 | 7 866 652 |
| Operating profit | 809 495 | 617 436 | 516 760 | 915 090 | 1 105 328 | 1 542 790 | 365 211 |
| EBITDA | 1 656 690 | 1 495 698 | 1 360 071 | 1 768 383 | 1 822 125 | 2 230 042 | 1 128 218 |
| Profit before income tax | 774 632 | 583 473 | 492 991 | 888 806 | 1 036 092 | 1 562 639 | 327 879 |
| Profit for the reporting year | 701 969 | 498 124 | 223 359 | 823 690 | 966 092 | 1 562 639 | 327 879 |
| Labour costs | 896 623 | 834 141 | 824 572 | 884 096 | 950 924 | 1 101 173 | 1 341 220 |
| Depreciation of non-current assets | 847 195 | 878 262 | 843 311 | 853 293 | 716 797 | 687 252 | 763 007 |
| Other indicators | |||||||
| Employees | 35 | 36 | 0 | 32 | 31 | 30 | 33 |
| Calculated dividend | — | 414 651 | 1 200 000 | 400 000 | 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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