Osaühing RENVITRegistered
Key figures
866 516 €−9,3%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
5,3%
EBITDA margin
85,6%
Equity ratio
7,4×
Current ratio
1,5%
Return on equity
1358 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 186 163 € | 14 | 28 242 € |
| Q1 2026 | 325 205 € | 15 | 32 165 € |
| Q4 2025 | 258 616 € | 15 | 28 108 € |
| Q3 2025 | 295 373 € | 15 | 28 256 € |
| Q2 2025 | 216 193 € | 14 | 27 674 € |
| Q1 2025 | 273 915 € | 14 | 33 001 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202495 000 €
20230 €
2022150 001 €
202190 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 603 510 | 1 606 262 | 1 794 880 | 1 956 930 | 2 024 781 | 2 007 499 | 1 997 383 |
| Total non-current assets | 22 343 | 23 506 | 25 095 | 23 248 | 23 928 | 83 074 | 69 895 |
| Total assets | 1 625 853 | 1 629 768 | 1 819 975 | 1 980 178 | 2 048 709 | 2 090 573 | 2 067 278 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 179 377 | 96 785 | 214 686 | 344 854 | 275 847 | 312 652 | 270 545 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 35 558 | 27 137 |
| Total liabilities | 179 377 | 96 785 | 214 686 | 344 854 | 275 847 | 348 210 | 297 682 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 360 512 | 1 443 664 | 1 440 171 | 1 452 476 | 1 632 512 | 1 675 050 | 1 739 551 |
| Profit for the year | 83 152 | 86 507 | 162 306 | 180 036 | 137 538 | 64 501 | 27 233 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 446 476 | 1 532 983 | 1 605 289 | 1 635 324 | 1 772 862 | 1 742 363 | 1 769 596 |
| Income statement | |||||||
| Sales revenue | 811 609 | 805 141 | 1 003 378 | 1 183 836 | 1 031 083 | 955 342 | 866 516 |
| Operating profit | 93 149 | 94 202 | 181 285 | 214 799 | 137 766 | 91 461 | 29 323 |
| EBITDA | 109 906 | 99 085 | 187 125 | 221 523 | 144 667 | 98 661 | 46 286 |
| Profit before income tax | 93 152 | 86 507 | 182 073 | 214 803 | 137 538 | 91 159 | 27 233 |
| Profit for the reporting year | 83 152 | 86 507 | 162 306 | 180 036 | 137 538 | 64 501 | 27 233 |
| Labour costs | 173 963 | 164 833 | 200 748 | 250 270 | 248 818 | 256 021 | 278 693 |
| Depreciation of non-current assets | 16 757 | 4883 | 5840 | 6724 | 6901 | 7200 | 16 963 |
| Other indicators | |||||||
| Employees | 12 | 12 | 13 | 11 | 12 | 12 | 12 |
| Calculated dividend | — | 0 | 90 000 | 150 001 | 0 | 95 000 | 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.