RAHVA RAAMAT AktsiaseltsRegistered
Key figures
20 209 350 €−1,1%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
2025−5,7%
Profit margin
2,4%
EBITDA margin
36,3%
Equity ratio
0,9×
Current ratio
−29,2%
Return on equity
1351 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 613 312 € | 188 | 377 188 € |
| Q1 2026 | 6 449 839 € | 182 | 405 391 € |
| Q4 2025 | 6 172 008 € | 192 | 407 031 € |
| Q3 2025 | 4 686 298 € | 182 | 423 084 € |
| Q2 2025 | 4 522 174 € | 181 | 266 392 € |
| Q1 2025 | 6 800 219 € | 176 | 399 098 € |
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 €
20240 €
20230 €
20222 500 198 €
2021 ~250 000 €
2020200 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 | 4 480 641 | 5 053 200 | 5 066 500 | 5 228 569 | 5 207 777 | 4 532 800 | 4 511 276 |
| Total non-current assets | 1 681 811 | 1 631 163 | 2 373 945 | 7 164 975 | 6 653 331 | 7 338 989 | 6 347 682 |
| Total assets | 6 162 452 | 6 684 363 | 7 440 445 | 12 393 544 | 11 861 108 | 11 871 789 | 10 858 958 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 745 917 | 3 987 746 | 4 231 052 | 7 456 926 | 4 542 181 | 4 512 609 | 5 184 859 |
| Non-current liabilities | — | — | 445 945 | 4 610 372 | 2 801 897 | 2 268 202 | 1 734 507 |
| Total liabilities | 3 745 917 | 3 987 746 | 4 676 997 | 12 067 298 | 7 344 078 | 6 780 811 | 6 919 366 |
| Share capital | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Retained earnings of previous periods | 2 067 555 | 2 180 912 | 2 410 994 | 227 627 | 290 623 | 52 546 | −923 506 |
| Profit for the year | 313 357 | 480 082 | 316 831 | 62 996 | −238 077 | −976 052 | −1 151 386 |
| Reserves and other equity | 7623 | 7623 | 7623 | 7623 | 4 436 484 | 5 986 484 | 5 986 484 |
| Total equity | 2 416 535 | 2 696 617 | 2 763 448 | 326 246 | 4 517 030 | 5 090 978 | 3 939 592 |
| Income statement | |||||||
| Sales revenue | 18 734 870 | 19 530 008 | 19 172 367 | 19 394 900 | 20 394 015 | 20 438 424 | 20 209 350 |
| Operating profit | 416 448 | 533 443 | 406 777 | 166 859 | 176 446 | −683 751 | −931 580 |
| EBITDA | 984 326 | 1 144 901 | 953 275 | 873 789 | 1 367 012 | 678 630 | 483 621 |
| Profit before income tax | 379 636 | 512 640 | 357 529 | 87 415 | −238 077 | −976 052 | −1 151 386 |
| Profit for the reporting year | 313 357 | 480 082 | 316 831 | 62 996 | −238 077 | −976 052 | −1 151 386 |
| Labour costs | 2 875 369 | 3 091 361 | 3 101 953 | 3 225 800 | 3 298 509 | 3 650 052 | 3 683 239 |
| Depreciation of non-current assets | 567 878 | 611 458 | 546 498 | 706 930 | 1 190 566 | 1 362 381 | 1 415 201 |
| Other indicators | |||||||
| Employees | 184 | 196 | 0 | 0 | 0 | 187 | 153 |
| Calculated dividend | — | 200 000 | 250 000 | 2 500 198 | 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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