AS RTG PROJEKTBÜROORegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
806 738 €+1,4%
Revenue 2025
−2,7%
Average annual change 2019–2025
Ratios
2025−2,5%
Profit margin
46,8%
Equity ratio
2,0×
Current ratio
−9,4%
Return on equity
2078 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 280 263 € | 10 | 32 847 € |
| Q1 2026 | 265 854 € | 10 | 32 240 € |
| Q4 2025 | 220 777 € | 10 | 33 526 € |
| Q3 2025 | 121 216 € | 10 | 33 879 € |
| Q2 2025 | 154 439 € | 10 | 34 738 € |
| Q1 2025 | 192 938 € | 9 | 39 623 € |
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 €
202460 000 €
2023250 000 €
2022100 000 €
20210 €
202050 000 €
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 | 608 679 | 457 093 | 477 801 | 766 134 | 597 296 | 336 825 | 412 450 |
| Total non-current assets | 47 694 | 62 371 | 39 981 | 59 169 | 83 562 | 57 986 | 40 151 |
| Total assets | 656 373 | 519 464 | 517 782 | 825 303 | 680 858 | 394 811 | 452 601 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 143 679 | 85 910 | 112 053 | 222 277 | 194 417 | 122 354 | 208 380 |
| Non-current liabilities | 23 714 | 35 940 | 18 767 | 27 682 | 48 392 | 40 592 | 32 344 |
| Total liabilities | 167 393 | 121 850 | 130 820 | 249 959 | 242 809 | 162 946 | 240 724 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 345 773 | 410 824 | 369 458 | 258 806 | 297 188 | 349 893 | 203 709 |
| Profit for the year | 115 051 | −41 366 | −10 652 | 288 382 | 112 705 | −146 184 | −19 988 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 488 980 | 397 614 | 386 962 | 575 344 | 438 049 | 231 865 | 211 877 |
| Income statement | |||||||
| Sales revenue | 948 708 | 837 051 | 940 699 | 1 361 966 | 1 376 396 | 795 892 | 806 738 |
| Operating profit | 143 142 | −34 918 | −8346 | 308 606 | 170 513 | −130 622 | −16 016 |
| Profit before income tax | 137 144 | −33 227 | −10 652 | 309 022 | 170 845 | −136 417 | −19 988 |
| Profit for the reporting year | 115 051 | −41 366 | −10 652 | 288 382 | 112 705 | −146 184 | −19 988 |
| Labour costs | 291 801 | 315 644 | 341 175 | 384 864 | 401 405 | 176 313 | 313 412 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 50 000 | 0 | 100 000 | 250 000 | 60 000 | 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.
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