Osaühing ReaalprojektRegistered
Key figures
5 536 016 €+11,0%
Revenue 2025
+11,1%
Average annual growth 2019–2025
Ratios
202514,8%
Profit margin
18,4%
EBITDA margin
62,9%
Equity ratio
1,9×
Current ratio
31,2%
Return on equity
2607 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 832 318 € | 65 | 273 875 € |
| Q1 2026 | 1 223 484 € | 61 | 287 714 € |
| Q4 2025 | 1 454 028 € | 61 | 286 570 € |
| Q3 2025 | 2 122 686 € | 61 | 296 531 € |
| Q2 2025 | 1 659 956 € | 64 | 280 294 € |
| Q1 2025 | 1 722 327 € | 63 | 268 146 € |
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 390 000 € (18% of distributable profit).
History
2025390 000 €
20240 €
20230 €
20220 €
2021200 000 €
2020300 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 | 1 186 019 | 1 666 289 | 1 805 014 | 2 788 051 | 1 708 936 | 1 894 849 | 2 596 804 |
| Total non-current assets | 894 502 | 1 082 852 | 1 303 401 | 1 322 084 | 1 375 758 | 1 579 764 | 1 580 343 |
| Total assets | 2 080 521 | 2 749 141 | 3 108 415 | 4 110 135 | 3 084 694 | 3 474 613 | 4 177 147 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 863 918 | 1 465 812 | 1 796 685 | 2 674 480 | 1 627 327 | 1 035 320 | 1 391 536 |
| Non-current liabilities | 21 622 | 81 842 | 68 346 | 55 045 | 61 473 | 240 555 | 156 695 |
| Total liabilities | 885 540 | 1 547 654 | 1 865 031 | 2 729 525 | 1 688 800 | 1 275 875 | 1 548 231 |
| Share capital | 10 220 | 10 220 | 10 220 | 10 220 | 10 220 | 10 220 | 10 220 |
| Retained earnings of previous periods | 1 004 174 | 883 739 | 990 245 | 1 232 142 | 1 369 368 | 1 384 652 | 1 797 496 |
| Profit for the year | 179 565 | 306 506 | 241 897 | 137 226 | 15 284 | 802 844 | 820 178 |
| Reserves and other equity | 1022 | 1022 | 1022 | 1022 | 1022 | 1022 | 1022 |
| Total equity | 1 194 981 | 1 201 487 | 1 243 384 | 1 380 610 | 1 395 894 | 2 198 738 | 2 628 916 |
| Income statement | |||||||
| Sales revenue | 2 936 585 | 3 870 645 | 4 884 183 | 5 112 236 | 3 936 972 | 4 987 547 | 5 536 016 |
| Operating profit | 248 198 | 370 823 | 279 478 | 136 700 | 92 292 | 978 105 | 921 028 |
| EBITDA | 366 080 | 501 637 | 417 724 | 264 236 | 195 558 | 1 077 205 | 1 016 600 |
| Profit before income tax | 247 356 | 370 663 | 279 041 | 137 226 | 15 284 | 802 844 | 930 178 |
| Profit for the reporting year | 179 565 | 306 506 | 241 897 | 137 226 | 15 284 | 802 844 | 820 178 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 117 882 | 130 814 | 138 246 | 127 536 | 103 266 | 99 100 | 95 572 |
| Other indicators | |||||||
| Employees | 57 | 60 | 0 | 60 | 0 | 60 | 63 |
| Calculated dividend | — | 300 000 | 200 000 | 0 | 0 | 0 | 390 000 |
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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