osaühing RaudRegistered
Key figures
322 908 €+9,1%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
0,4%
EBITDA margin
41,6%
Equity ratio
1,6×
Current ratio
0,4%
Return on equity
860 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 107 158 € | 8 | 9135 € |
| Q1 2026 | 103 154 € | 8 | 9773 € |
| Q4 2025 | 85 453 € | 8 | 10 176 € |
| Q3 2025 | 84 134 € | 8 | 10 429 € |
| Q2 2025 | 79 529 € | 8 | 10 816 € |
| Q1 2025 | 85 994 € | 8 | 10 915 € |
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 | 40 514 | 44 280 | 42 415 | 53 510 | 59 117 | 62 290 | 64 053 |
| Total non-current assets | 2384 | 2031 | 1678 | 1324 | 971 | 6253 | 5286 |
| Total assets | 42 898 | 46 311 | 44 093 | 54 834 | 60 088 | 68 543 | 69 339 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 881 | 20 212 | 17 863 | 28 005 | 32 337 | 36 479 | 39 035 |
| Non-current liabilities | — | — | — | — | — | 3361 | 1487 |
| Total liabilities | 16 881 | 20 212 | 17 863 | 28 005 | 32 337 | 39 840 | 40 522 |
| Share capital | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Retained earnings of previous periods | 10 723 | 10 859 | 10 941 | 11 072 | 11 671 | 12 594 | 13 545 |
| Profit for the year | 136 | 82 | 131 | 599 | 922 | 951 | 114 |
| Reserves and other equity | 9158 | 9158 | 9158 | 9158 | 9158 | 9158 | 9158 |
| Total equity | 26 017 | 26 099 | 26 230 | 26 829 | 27 751 | 28 703 | 28 817 |
| Income statement | |||||||
| Sales revenue | 230 234 | 226 676 | 242 185 | 261 771 | 280 717 | 295 882 | 322 908 |
| Operating profit | 404 | −398 | 248 | 639 | 922 | 1065 | 350 |
| EBITDA | 831 | −45 | 601 | 992 | 1275 | 1930 | 1318 |
| Profit before income tax | 136 | 82 | 131 | 599 | 922 | 951 | 114 |
| Profit for the reporting year | 136 | 82 | 131 | 599 | 922 | 951 | 114 |
| Labour costs | 54 688 | 53 060 | 61 948 | 63 448 | 66 782 | 83 520 | 97 224 |
| Depreciation of non-current assets | 427 | 353 | 353 | 353 | 353 | 865 | 968 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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