Osaühing RaistelRegistered
Key figures
854 573 €−12,0%
Revenue 2025
−4,2%
Average annual change 2019–2025
Ratios
202511,6%
Profit margin
14,4%
EBITDA margin
95,3%
Equity ratio
9,7×
Current ratio
5,6%
Return on equity
1086 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 233 876 € | 13 | 20 022 € |
| Q1 2026 | 236 773 € | 13 | 20 463 € |
| Q4 2025 | 266 103 € | 12 | 20 369 € |
| Q3 2025 | 229 363 € | 12 | 22 676 € |
| Q2 2025 | 213 045 € | 12 | 19 415 € |
| Q1 2025 | 230 886 € | 10 | 19 062 € |
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 | 845 506 | 961 476 | 608 724 | 658 770 | 792 061 | 976 769 | 835 898 |
| Total non-current assets | 696 269 | 678 592 | 920 643 | 881 350 | 857 437 | 766 613 | 1 014 660 |
| Total assets | 1 541 775 | 1 640 068 | 1 529 367 | 1 540 120 | 1 649 498 | 1 743 382 | 1 850 558 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 169 | 77 108 | 125 803 | 108 304 | 99 786 | 78 552 | 86 190 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 103 169 | 77 108 | 125 803 | 108 304 | 99 786 | 78 552 | 86 190 |
| Share capital | 26 082 | 26 082 | 26 082 | 26 082 | 26 082 | 26 082 | 26 082 |
| Retained earnings of previous periods | 1 321 986 | 1 409 879 | 1 534 233 | 1 374 835 | 1 403 088 | 1 520 984 | 1 636 102 |
| Profit for the year | 87 892 | 124 353 | −159 397 | 28 253 | 117 896 | 115 118 | 99 538 |
| Reserves and other equity | 2646 | 2646 | 2646 | 2646 | 2646 | 2646 | 2646 |
| Total equity | 1 438 606 | 1 562 960 | 1 403 564 | 1 431 816 | 1 549 712 | 1 664 830 | 1 764 368 |
| Income statement | |||||||
| Sales revenue | 1 107 623 | 1 016 583 | 1 094 254 | 1 294 177 | 1 146 438 | 971 509 | 854 573 |
| Operating profit | 87 892 | 124 240 | −159 431 | 28 231 | 114 556 | 96 255 | 36 118 |
| EBITDA | 137 984 | 175 976 | −95 957 | 97 024 | 191 543 | 177 559 | 123 071 |
| Profit before income tax | 87 892 | 124 353 | −159 397 | 28 253 | 117 896 | 115 118 | 99 538 |
| Profit for the reporting year | 87 892 | 124 353 | −159 397 | 28 253 | 117 896 | 115 118 | 99 538 |
| Labour costs | 195 903 | 170 398 | 190 533 | 254 674 | 202 777 | 195 792 | 201 545 |
| Depreciation of non-current assets | 50 092 | 51 736 | 63 474 | 68 793 | 76 987 | 81 304 | 86 953 |
| Other indicators | |||||||
| Employees | 14 | 11 | 8 | 9 | 9 | 8 | 9 |
| 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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