osaühing RestaRegistered
Key figures
771 489 €−1,0%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
2025−1,2%
Profit margin
−0,4%
EBITDA margin
25,7%
Equity ratio
1,3×
Current ratio
−5,9%
Return on equity
2315 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 181 344 € | 8 | 29 599 € |
| Q1 2026 | 256 073 € | 10 | 31 141 € |
| Q4 2025 | 211 118 € | 9 | 31 403 € |
| Q3 2025 | 174 714 € | 9 | 30 518 € |
| Q2 2025 | 193 128 € | 9 | 29 321 € |
| Q1 2025 | 178 037 € | 9 | 35 938 € |
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 | 338 623 | 571 517 | 449 835 | 364 565 | 495 357 | 594 608 | 596 784 |
| Total non-current assets | 4585 | 3400 | 27 460 | 21 234 | 16 357 | 10 022 | 4938 |
| Total assets | 343 208 | 574 917 | 477 295 | 385 799 | 511 714 | 604 630 | 601 722 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 214 023 | 311 686 | 325 948 | 229 182 | 354 365 | 441 143 | 447 366 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 214 023 | 311 686 | 325 948 | 229 182 | 354 365 | 441 143 | 447 366 |
| Share capital | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 |
| Retained earnings of previous periods | 83 083 | 102 538 | 236 584 | 124 700 | 129 970 | 130 702 | 136 840 |
| Profit for the year | 19 455 | 134 046 | −111 884 | 5270 | 732 | 6138 | −9131 |
| Reserves and other equity | 2647 | 2647 | 2647 | 2647 | 2647 | 2647 | 2647 |
| Total equity | 129 185 | 263 231 | 151 347 | 156 617 | 157 349 | 163 487 | 154 356 |
| Income statement | |||||||
| Sales revenue | 827 428 | 1 000 707 | 832 466 | 784 328 | 867 702 | 779 523 | 771 489 |
| Operating profit | 19 431 | 134 013 | −111 930 | 5243 | 269 | 6804 | −9702 |
| EBITDA | 21 451 | 135 197 | −107 980 | 11 469 | 6480 | 12 904 | −3347 |
| Profit before income tax | 19 455 | 134 046 | −111 884 | 5270 | 732 | 6138 | −9131 |
| Profit for the reporting year | 19 455 | 134 046 | −111 884 | 5270 | 732 | 6138 | −9131 |
| Labour costs | 320 474 | 350 165 | 315 317 | 280 470 | 314 003 | 311 461 | 279 755 |
| Depreciation of non-current assets | 2020 | 1184 | 3950 | 6226 | 6211 | 6100 | 6355 |
| Other indicators | |||||||
| Employees | 13 | 14 | 12 | 10 | 10 | 10 | 8 |
| 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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