AS REHVIMEISTERRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2020 report: Qualified.
Key figures
4 644 838 €−7,9%
Revenue 2024
+1,1%
Average annual growth 2019–2024
Ratios
2024−1,2%
Profit margin
6,6%
EBITDA margin
45,8%
Equity ratio
0,8×
Current ratio
−2,9%
Return on equity
3197 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 415 163 € | 15 | 78 775 € |
| Q1 2026 | 1 020 537 € | 15 | 78 733 € |
| Q4 2025 | 2 515 888 € | 15 | 102 563 € |
| Q3 2025 | 1 594 660 € | 18 | 86 584 € |
| Q2 2025 | 1 392 977 € | 17 | 79 184 € |
| Q1 2025 | 1 158 368 € | 16 | 87 722 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 120 000 € (6% of distributable profit).
History
2024120 000 €
2023240 000 €
202270 000 €
202150 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 233 182 | 1 217 287 | 1 433 549 | 1 939 305 | 1 688 528 | 1 571 796 |
| Total non-current assets | 2 558 875 | 2 641 402 | 2 415 218 | 2 371 111 | 2 454 126 | 2 712 129 |
| Total assets | 3 792 057 | 3 858 689 | 3 848 767 | 4 310 416 | 4 142 654 | 4 283 925 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 981 309 | 1 997 695 | 1 935 776 | 1 994 982 | 1 831 165 | 2 074 505 |
| Non-current liabilities | — | — | 30 781 | 14 572 | 170 103 | 245 816 |
| Total liabilities | 1 981 309 | 1 997 695 | 1 966 557 | 2 009 554 | 2 001 268 | 2 320 321 |
| Share capital | 248 096 | 248 096 | 248 096 | 248 096 | 248 096 | 248 096 |
| Retained earnings of previous periods | 1 737 849 | 1 804 790 | 1 805 036 | 1 806 252 | 2 051 988 | 2 012 512 |
| Profit for the year | 66 941 | 50 246 | 71 216 | 488 652 | 80 524 | −57 782 |
| Reserves and other equity | −242 138 | −242 138 | −242 138 | −242 138 | −239 222 | −239 222 |
| Total equity | 1 810 748 | 1 860 994 | 1 882 210 | 2 300 862 | 2 141 386 | 1 963 604 |
| Income statement | ||||||
| Sales revenue | 4 394 563 | 4 102 756 | 5 071 942 | 5 821 951 | 5 045 122 | 4 644 838 |
| Operating profit | 76 655 | 74 541 | 230 529 | 535 357 | 184 559 | 31 899 |
| EBITDA | 142 517 | 225 320 | 440 648 | 761 422 | 434 246 | 306 124 |
| Profit before income tax | 66 941 | 50 246 | 83 716 | 506 152 | 130 059 | −27 782 |
| Profit for the reporting year | 66 941 | 50 246 | 71 216 | 488 652 | 80 524 | −57 782 |
| Labour costs | 710 897 | 718 714 | 782 366 | 780 431 | 834 204 | 767 361 |
| Depreciation of non-current assets | 65 862 | 150 779 | 210 119 | 226 065 | 249 687 | 274 225 |
| Other indicators | ||||||
| Employees | 19 | 20 | 21 | 20 | 20 | 19 |
| Calculated dividend | — | 0 | 50 000 | 70 000 | 240 000 | 120 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories
Same address