Osaühing RivalteRegistered
Going concern uncertainty. In the 2024 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Key figures
798 287 €+0,4%
Revenue 2025
+21,9%
Average annual growth 2019–2025
Ratios
202575,3%
Profit margin
141,7%
EBITDA margin
65,3%
Equity ratio
1,5×
Current ratio
10,6%
Return on equity
1017 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 167 297 € | 7 | 9924 € |
| Q1 2026 | 194 629 € | 7 | 9165 € |
| Q4 2025 | 302 228 € | 7 | 9530 € |
| Q3 2025 | 156 284 € | 7 | 9799 € |
| Q2 2025 | 227 415 € | 8 | 13 544 € |
| Q1 2025 | 213 597 € | 8 | 13 275 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 35 000 € (1% of distributable profit).
History
202535 000 €
20240 €
202310 029 €
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 | 341 776 | 356 535 | 454 787 | 344 667 | 303 764 | 349 683 | 595 780 |
| Total non-current assets | 3 813 746 | 5 642 993 | 7 031 709 | 7 965 598 | 7 839 520 | 8 227 415 | 8 045 315 |
| Total assets | 4 155 522 | 5 999 528 | 7 486 496 | 8 310 265 | 8 143 284 | 8 577 098 | 8 641 095 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 296 167 | 459 016 | 452 538 | 429 655 | 368 714 | 3 011 092 | 390 623 |
| Non-current liabilities | 2 462 255 | 3 533 008 | 4 566 368 | 3 789 110 | 2 998 456 | 487 612 | 2 606 276 |
| Total liabilities | 2 758 422 | 3 992 024 | 5 018 906 | 4 218 765 | 3 367 170 | 3 498 704 | 2 996 899 |
| Share capital | 2520 | 3780 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 1 152 787 | 1 393 052 | 2 004 899 | 2 464 801 | 4 078 682 | 4 982 324 | 5 033 304 |
| Profit for the year | 241 524 | 610 403 | 459 902 | 1 623 910 | 694 643 | 85 980 | 600 802 |
| Reserves and other equity | 269 | 269 | 269 | 269 | 269 | 7570 | 7570 |
| Total equity | 1 397 100 | 2 007 504 | 2 467 590 | 4 091 500 | 4 776 114 | 5 078 394 | 5 644 196 |
| Income statement | |||||||
| Sales revenue | 243 300 | 266 938 | 289 155 | 1 923 717 | 913 617 | 795 124 | 798 287 |
| Operating profit | 276 285 | 672 456 | 608 713 | 1 745 171 | 903 039 | 322 119 | 763 268 |
| EBITDA | 350 202 | 757 609 | 835 745 | 2 021 732 | 1 176 872 | 621 573 | 1 130 830 |
| Profit before income tax | 241 524 | 610 718 | 459 902 | 1 623 910 | 697 114 | 110 749 | 610 674 |
| Profit for the reporting year | 241 524 | 610 403 | 459 902 | 1 623 910 | 694 643 | 85 980 | 600 802 |
| Labour costs | 56 916 | 60 177 | 78 269 | 87 422 | 97 984 | 109 611 | 117 860 |
| Depreciation of non-current assets | 73 917 | 85 153 | 227 032 | 276 561 | 273 833 | 299 454 | 367 562 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 6 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 10 029 | 0 | 35 000 |
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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Same address