Osaühing Raivo RemontRegistered
Key figures
545 964 €+12,6%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
20,3%
EBITDA margin
51,5%
Equity ratio
0,6×
Current ratio
0,8%
Return on equity
2068 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 126 060 € | 5 | 16 332 € |
| Q1 2026 | 177 836 € | 6 | 22 285 € |
| Q4 2025 | 124 182 € | 8 | 23 846 € |
| Q3 2025 | 122 289 € | 8 | 21 100 € |
| Q2 2025 | 152 913 € | 8 | 22 183 € |
| Q1 2025 | 176 634 € | 8 | 20 660 € |
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 | 114 169 | 53 954 | 60 263 | 66 471 | 94 180 | 92 151 | 112 269 |
| Total non-current assets | 467 617 | 505 565 | 546 456 | 619 635 | 571 668 | 597 561 | 639 795 |
| Total assets | 581 786 | 559 519 | 606 719 | 686 106 | 665 848 | 689 712 | 752 064 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 182 657 | 178 950 | 136 538 | 213 599 | 191 237 | 128 262 | 185 530 |
| Non-current liabilities | 158 006 | 124 481 | 98 595 | 118 960 | 104 398 | 177 109 | 179 349 |
| Total liabilities | 340 663 | 303 431 | 235 133 | 332 559 | 295 635 | 305 371 | 364 879 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 217 210 | 222 564 | 237 529 | 353 028 | 334 988 | 351 654 | 365 358 |
| Profit for the year | 5354 | 14 965 | 115 498 | −18 040 | 16 666 | 14 128 | 3268 |
| Reserves and other equity | 15 683 | 15 683 | 15 683 | 15 683 | 15 683 | 15 683 | 15 683 |
| Total equity | 241 123 | 256 088 | 371 586 | 353 547 | 370 213 | 384 341 | 387 185 |
| Income statement | |||||||
| Sales revenue | 570 547 | 434 402 | 575 769 | 595 726 | 654 667 | 485 005 | 545 964 |
| Operating profit | 14 467 | 22 987 | 158 589 | −11 352 | 29 477 | 24 761 | 12 073 |
| EBITDA | 78 386 | 86 089 | 233 198 | 63 158 | 121 487 | 119 850 | 110 583 |
| Profit before income tax | 5354 | 14 965 | 115 498 | −18 040 | 16 666 | 14 128 | 3268 |
| Profit for the reporting year | 5354 | 14 965 | 115 498 | −18 040 | 16 666 | 14 128 | 3268 |
| Labour costs | 234 465 | 206 257 | 181 461 | 0 | 175 959 | 190 819 | 197 287 |
| Depreciation of non-current assets | 63 919 | 63 102 | 74 609 | 74 510 | 92 010 | 95 089 | 98 510 |
| Other indicators | |||||||
| Employees | 9 | 8 | 7 | 7 | 7 | 7 | 7 |
| 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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