Rispeto OÜRegistered
Key figures
503 702 €+2,9%
Revenue 2025
−2,3%
Average annual change 2019–2025
Ratios
202520,4%
Profit margin
30,8%
EBITDA margin
89,7%
Equity ratio
3,1×
Current ratio
8,1%
Return on equity
1903 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 133 394 € | 1 | 2977 € |
| Q1 2026 | 141 363 € | 1 | 3021 € |
| Q4 2025 | 150 299 € | 1 | 3042 € |
| Q3 2025 | 113 478 € | 1 | 3042 € |
| Q2 2025 | 102 262 € | 1 | 3042 € |
| Q1 2025 | 110 993 € | 1 | 2923 € |
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 15 000 € (1% of distributable profit).
History
202515 000 €
20240 €
20230 €
20222151 €
202120 187 €
20208000 €
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 | 221 747 | 221 530 | 356 864 | 442 442 | 241 961 | 395 417 | 441 884 |
| Total non-current assets | 696 187 | 705 038 | 660 278 | 664 453 | 1 001 161 | 939 664 | 977 927 |
| Total assets | 917 934 | 926 568 | 1 017 142 | 1 106 895 | 1 243 122 | 1 335 081 | 1 419 811 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 052 | 30 893 | 48 128 | 39 153 | 42 310 | 38 687 | 140 681 |
| Non-current liabilities | 4079 | 2762 | 2762 | 3004 | 118 914 | 110 114 | 5071 |
| Total liabilities | 52 131 | 33 655 | 50 890 | 42 157 | 161 224 | 148 801 | 145 752 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 727 408 | 854 851 | 869 774 | 961 149 | 1 061 786 | 1 078 946 | 1 168 328 |
| Profit for the year | 135 443 | 35 110 | 93 526 | 100 637 | 17 160 | 104 382 | 102 779 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 865 803 | 892 913 | 966 252 | 1 064 738 | 1 081 898 | 1 186 280 | 1 274 059 |
| Income statement | |||||||
| Sales revenue | 580 176 | 490 975 | 577 353 | 563 157 | 509 514 | 489 566 | 503 702 |
| Operating profit | 136 174 | 37 762 | 98 980 | 101 941 | −3740 | 104 051 | 105 665 |
| EBITDA | 175 623 | 81 290 | 151 291 | 155 105 | 48 104 | 157 939 | 155 294 |
| Profit before income tax | 135 443 | 37 110 | 98 293 | 100 987 | 17 160 | 104 382 | 107 010 |
| Profit for the reporting year | 135 443 | 35 110 | 93 526 | 100 637 | 17 160 | 104 382 | 102 779 |
| Labour costs | 55 100 | 58 238 | 65 196 | 30 997 | 28 639 | 28 541 | 30 170 |
| Depreciation of non-current assets | 39 449 | 43 528 | 52 311 | 53 164 | 51 844 | 53 888 | 49 629 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 8000 | 20 187 | 2151 | 0 | 0 | 15 000 |
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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