Osaühing ReispassRegistered

10411684Private limited company (OÜ)Founded 1998

Key figures

2 351 984 €+4,6%

Revenue 2025

+2,7%

Average annual growth 2019–2025

2025

0,4%

Profit margin

0,6%

EBITDA margin

52,1%

Equity ratio

1,4×

Current ratio

2,3%

Return on equity

1470 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	21 305 €	2	4431 €
Q1 2026	14 670 €	2	4587 €
Q4 2025	34 714 €	2	4899 €
Q3 2025	15 279 €	2	4899 €
Q2 2025	3650 €	2	4899 €
Q1 2025	24 095 €	2	4852 €

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	406 362	237 459	291 076	320 129	591 696	536 661	521 030
Total non-current assets	65 815	64 163	62 510	60 858	59 205	253 383	249 230
Total assets	472 177	301 622	353 586	380 987	650 901	790 044	770 260
Balance sheet — liabilities and equity
Current liabilities	257 681	104 072	142 338	125 340	284 655	397 545	368 725
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	257 681	104 072	142 338	125 340	284 655	397 545	368 725
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	195 678	198 726	181 780	195 478	239 878	350 476	376 729
Profit for the year	3048	−16 946	13 698	44 399	110 598	26 253	9036
Reserves and other equity	13 214	13 214	13 214	13 214	13 214	13 214	13 214
Total equity	214 496	197 550	211 248	255 647	366 246	392 499	401 535
Income statement
Sales revenue	2 004 231	650 383	690 159	1 901 017	3 393 429	2 248 295	2 351 984
Operating profit	3048	−16 946	13 698	44 399	110 598	26 253	9036
EBITDA	4700	−15 294	15 350	46 051	112 250	28 905	13 188
Profit before income tax	3048	−16 946	13 698	44 399	110 598	26 253	9036
Profit for the reporting year	3048	−16 946	13 698	44 399	110 598	26 253	9036
Labour costs	81 238	58 653	31 705	64 475	64 301	47 992	49 891
Depreciation of non-current assets	1652	1652	1652	1652	1652	2652	4152
Other indicators
Employees	4	4	2	3	3	2	2
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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