RAGN-SELLS ASRegistered
Key figures
35 787 160 €+16,2%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
12,4%
EBITDA margin
53,1%
Equity ratio
0,9×
Current ratio
1,2%
Return on equity
2565 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 333 711 € | 276 | 1 142 748 € |
| Q1 2026 | 8 518 031 € | 280 | 1 265 589 € |
| Q4 2025 | 10 375 419 € | 288 | 1 252 898 € |
| Q3 2025 | 9 137 769 € | 279 | 1 108 630 € |
| Q2 2025 | 9 033 640 € | 278 | 1 138 321 € |
| Q1 2025 | 7 875 125 € | 279 | 1 015 779 € |
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 | 4 307 671 | 7 045 075 | 6 087 209 | 5 621 459 | 4 927 402 | 6 239 648 | 8 382 247 |
| Total non-current assets | 18 347 994 | 14 249 236 | 15 615 156 | 19 706 594 | 19 006 628 | 21 243 323 | 26 651 888 |
| Total assets | 22 655 665 | 21 294 311 | 21 702 365 | 25 328 053 | 23 934 030 | 27 482 971 | 35 034 135 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 900 890 | 5 149 173 | 4 708 180 | 4 631 796 | 5 006 970 | 6 378 289 | 9 380 638 |
| Non-current liabilities | 2 200 000 | 1 800 000 | 1 500 000 | 4 002 379 | 4 318 647 | 4 770 867 | 7 056 739 |
| Total liabilities | 6 100 890 | 6 949 173 | 6 208 180 | 8 634 175 | 9 325 617 | 11 149 156 | 16 437 377 |
| Share capital | 888 960 | 888 960 | 888 960 | 888 960 | 888 960 | 888 960 | 888 960 |
| Retained earnings of previous periods | 17 020 623 | 14 096 905 | 11 349 594 | 12 199 641 | 12 698 334 | 9 195 324 | 9 243 443 |
| Profit for the year | −2 723 718 | −2 747 311 | 849 047 | 498 693 | −3 475 465 | −47 053 | 217 771 |
| Reserves and other equity | 1 368 910 | 2 106 584 | 2 406 584 | 3 106 584 | 4 496 584 | 6 296 584 | 8 246 584 |
| Total equity | 16 554 775 | 14 345 138 | 15 494 185 | 16 693 878 | 14 608 413 | 16 333 815 | 18 596 758 |
| Income statement | |||||||
| Sales revenue | 26 737 093 | 27 825 776 | 29 733 223 | 31 124 462 | 30 551 164 | 30 789 493 | 35 787 160 |
| Operating profit | −2 538 695 | −2 755 006 | 2 333 232 | 2 372 243 | 265 912 | 1 161 308 | 1 677 100 |
| EBITDA | −1 373 139 | −1 523 954 | 3 467 323 | 3 492 921 | 1 533 755 | 2 789 117 | 4 423 980 |
| Profit before income tax | −2 673 718 | −2 703 125 | 849 047 | 498 693 | −3 475 465 | −47 053 | 217 771 |
| Profit for the reporting year | −2 723 718 | −2 747 311 | 849 047 | 498 693 | −3 475 465 | −47 053 | 217 771 |
| Labour costs | 7 319 233 | 7 342 434 | 8 294 796 | 8 753 297 | 9 842 072 | 9 672 412 | 11 540 143 |
| Depreciation of non-current assets | 1 165 556 | 1 231 052 | 1 134 091 | 1 120 678 | 1 267 843 | 1 627 809 | 2 746 880 |
| Other indicators | |||||||
| Employees | 264 | 266 | 270 | 279 | 304 | 284 | 288 |
| 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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