Osaühing RapijataRegistered
Key figures
285 387 €+0,4%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
0,6%
EBITDA margin
97,9%
Equity ratio
6,1×
Current ratio
0,1%
Return on equity
1184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 961 € | 9 | 15 402 € |
| Q1 2026 | 21 809 € | 8 | 14 998 € |
| Q4 2025 | 35 459 € | 8 | 17 618 € |
| Q3 2025 | 183 905 € | 9 | 19 899 € |
| Q2 2025 | 49 854 € | 10 | 16 714 € |
| Q1 2025 | 13 863 € | 9 | 15 754 € |
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 41 784 € (5% of distributable profit).
History
202541 784 €
20240 €
20230 €
202248 001 €
20214998 €
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 | 121 495 | 140 264 | 149 741 | 141 456 | 133 268 | 105 172 | 106 626 |
| Total non-current assets | 698 030 | 688 378 | 682 028 | 677 548 | 753 473 | 781 108 | 736 418 |
| Total assets | 819 525 | 828 642 | 831 769 | 819 004 | 886 741 | 886 280 | 843 044 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 638 | 12 822 | 12 279 | 20 184 | 21 831 | 19 422 | 17 537 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 20 638 | 12 822 | 12 279 | 20 184 | 21 831 | 19 422 | 17 537 |
| Share capital | 14 700 | 14 700 | 14 700 | 14 700 | 14 700 | 14 700 | 14 700 |
| Retained earnings of previous periods | 659 710 | 750 761 | 762 696 | 723 363 | 828 475 | 848 740 | 808 904 |
| Profit for the year | 91 051 | 16 933 | 8668 | 27 331 | 20 265 | 1948 | 433 |
| Reserves and other equity | 33 426 | 33 426 | 33 426 | 33 426 | 1470 | 1470 | 1470 |
| Total equity | 798 887 | 815 820 | 819 490 | 798 820 | 864 910 | 866 858 | 825 507 |
| Income statement | |||||||
| Sales revenue | 301 896 | 179 511 | 111 644 | 235 151 | 311 691 | 284 318 | 285 387 |
| Operating profit | 91 403 | 16 927 | 8668 | 27 331 | 20 258 | 1948 | 433 |
| EBITDA | 105 377 | 29 540 | 21 269 | 40 041 | 21 013 | 3333 | 1818 |
| Profit before income tax | 91 051 | 16 933 | 8668 | 27 331 | 20 265 | 1948 | 433 |
| Profit for the reporting year | 91 051 | 16 933 | 8668 | 27 331 | 20 265 | 1948 | 433 |
| Labour costs | 70 175 | 57 519 | 54 234 | 69 458 | 139 649 | 162 910 | 171 401 |
| Depreciation of non-current assets | 13 974 | 12 613 | 12 601 | 12 710 | 755 | 1385 | 1385 |
| Other indicators | |||||||
| Employees | 7 | 7 | 4 | 6 | 8 | 9 | 9 |
| Calculated dividend | — | 0 | 4998 | 48 001 | 0 | 0 | 41 784 |
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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