Osaühing Reval GroupRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 411 371 € | 16 | 50 385 € |
| Q2 2026 | 434 857 € | 16 | 44 849 € |
| Q1 2026 | 399 531 € | 16 | 43 762 € |
| Q4 2025 | 394 319 € | 16 | 47 579 € |
| Q3 2025 | 373 526 € | 16 | 47 394 € |
| Q2 2025 | 422 507 € | 17 | 47 234 € |
| Q1 2025 | 347 719 € | 17 | 47 405 € |
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 | 180 101 | 151 494 | 239 505 | 254 276 | 251 007 | 251 010 | 240 652 |
| Total non-current assets | 166 422 | 164 315 | 160 595 | 156 875 | 171 880 | 168 688 | 161 747 |
| Total assets | 346 523 | 315 809 | 400 100 | 411 151 | 422 887 | 419 698 | 402 399 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 337 579 | 328 176 | 386 333 | 397 126 | 403 660 | 180 346 | 150 353 |
| Non-current liabilities | — | — | — | — | — | 201 000 | 201 000 |
| Total liabilities | 337 579 | 328 176 | 386 333 | 397 126 | 403 660 | 381 346 | 351 353 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | −51 166 | −18 914 | −40 225 | −14 090 | −13 833 | −8631 | 10 494 |
| Profit for the year | 32 252 | −21 311 | 26 134 | 257 | 5202 | 19 125 | 12 694 |
| Reserves and other equity | 2293 | 2293 | 2293 | 2293 | 2293 | 2293 | 2293 |
| Total equity | 8944 | −12 367 | 13 767 | 14 025 | 19 227 | 38 352 | 51 046 |
| Income statement | |||||||
| Sales revenue | 882 073 | 722 410 | 722 030 | 1 068 777 | 1 332 711 | 1 403 734 | 1 524 094 |
| Operating profit | 32 252 | −21 283 | 26 153 | 280 | 5351 | 19 345 | 12 862 |
| EBITDA | 35 418 | −17 664 | 29 873 | 4000 | 9545 | 23 800 | 17 198 |
| Profit before income tax | 32 252 | −21 311 | 26 134 | 257 | 5202 | 19 125 | 12 694 |
| Profit for the reporting year | 32 252 | −21 311 | 26 134 | 257 | 5202 | 19 125 | 12 694 |
| Labour costs | 276 677 | 225 701 | 236 047 | 335 113 | 441 370 | 471 295 | 460 209 |
| Depreciation of non-current assets | 3166 | 3619 | 3720 | 3720 | 4194 | 4455 | 4336 |
| Other indicators | |||||||
| Employees | 15 | 15 | 14 | 15 | 17 | 17 | 17 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Osaühing Reval Group
Overview
Osaühing Reval Group (registry code 10326671) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100348620).
Financial results
Revenue in financial year 2025 was 1 524 094 €, up 8,6% on the previous year (1 403 734 €). From 2019 to 2025, revenue grew by an average of 9,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 12 694 € (0,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 17 employees. Revenue per employee was 89 653 €. At the end of financial year 2025, total assets were 402 399 € and equity 51 046 € (12,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 411 371 €, up 10,1% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 50 385 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2000 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.