Rapo OÜRegistered
Key figures
512 618 €−13,7%
Revenue 2025
−9,9%
Average annual change 2019–2025
Ratios
2025−1,2%
Profit margin
69,4%
Equity ratio
1,5×
Current ratio
−1,5%
Return on equity
1417 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 160 519 € | 4 | 8484 € |
| Q1 2026 | 169 286 € | 4 | 8749 € |
| Q4 2025 | 192 151 € | 4 | 9768 € |
| Q3 2025 | 145 029 € | 4 | 9096 € |
| Q2 2025 | 176 768 € | 5 | 9145 € |
| Q1 2025 | 174 674 € | 5 | 9203 € |
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
dividend other equity decrease
20250 €
20240 €+40 000 € other
20230 €
20220 €
20210 €
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 | 278 979 | 168 038 | 166 276 | 164 614 | 161 356 | 133 843 | 135 322 |
| Total non-current assets | 424 338 | 415 553 | 422 289 | 439 383 | 438 466 | 465 175 | 458 827 |
| Total assets | 703 317 | 583 591 | 588 565 | 603 997 | 599 822 | 599 018 | 594 149 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 129 634 | 108 929 | 104 317 | 109 374 | 90 041 | 76 436 | 91 952 |
| Non-current liabilities | 81 600 | 76 400 | 81 400 | 83 068 | 72 408 | 104 096 | 89 843 |
| Total liabilities | 211 234 | 185 329 | 185 717 | 192 442 | 162 449 | 180 532 | 181 795 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 425 273 | 419 083 | 325 262 | 329 848 | 338 555 | 364 373 | 385 486 |
| Profit for the year | −6190 | −93 821 | 4586 | 8707 | 25 818 | 21 113 | −6132 |
| Reserves and other equity | 43 000 | 43 000 | 43 000 | 43 000 | 43 000 | 3000 | 3000 |
| Total equity | 492 083 | 398 262 | 402 848 | 411 555 | 437 373 | 418 486 | 412 354 |
| Income statement | |||||||
| Sales revenue | 955 095 | 733 947 | 792 156 | 753 558 | 670 048 | 594 041 | 512 618 |
| Operating profit | −8648 | −88 615 | 9800 | 11 470 | 24 472 | 33 052 | 1760 |
| Profit before income tax | −6190 | −93 821 | 4586 | 8707 | 25 818 | 21 113 | −6132 |
| Profit for the reporting year | −6190 | −93 821 | 4586 | 8707 | 25 818 | 21 113 | −6132 |
| Labour costs | 201 244 | 129 400 | 143 909 | 124 297 | 104 675 | 87 755 | 87 605 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 14 | 11 | 8 | 6 | 5 | 4 |
| 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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