OÜ RESTMECRegistered
Key figures
4 721 756 €+10,7%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
12,9%
EBITDA margin
89,0%
Equity ratio
5,4×
Current ratio
4,0%
Return on equity
2396 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 958 973 € | 35 | 134 498 € |
| Q1 2026 | 1 174 230 € | 34 | 134 438 € |
| Q4 2025 | 1 744 016 € | 33 | 149 696 € |
| Q3 2025 | 1 553 983 € | 34 | 146 739 € |
| Q2 2025 | 1 924 820 € | 32 | 139 146 € |
| Q1 2025 | 1 366 886 € | 32 | 124 181 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 567 004 | 2 762 854 | 3 406 484 | 3 910 467 | 3 920 518 | 3 848 190 | 4 239 703 |
| Total non-current assets | 2 532 018 | 2 327 728 | 2 073 247 | 2 036 233 | 2 294 908 | 2 954 432 | 2 911 655 |
| Total assets | 5 099 022 | 5 090 582 | 5 479 731 | 5 946 700 | 6 215 426 | 6 802 622 | 7 151 358 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 400 231 | 394 871 | 283 977 | 238 934 | 390 937 | 696 730 | 789 382 |
| Non-current liabilities | 190 229 | 0 | — | — | — | — | — |
| Total liabilities | 590 460 | 394 871 | 283 977 | 238 934 | 390 937 | 696 730 | 789 382 |
| Share capital | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Retained earnings of previous periods | 4 093 550 | 4 501 523 | 4 688 672 | 5 188 715 | 5 700 726 | 5 817 450 | 6 098 853 |
| Profit for the year | 407 973 | 187 149 | 500 043 | 512 012 | 116 724 | 281 403 | 256 084 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 4 508 562 | 4 695 711 | 5 195 754 | 5 707 766 | 5 824 489 | 6 105 892 | 6 361 976 |
| Income statement | |||||||
| Sales revenue | 3 761 761 | 3 332 688 | 4 055 803 | 4 767 438 | 3 914 441 | 4 265 556 | 4 721 756 |
| Operating profit | 406 521 | 183 029 | 493 810 | 505 107 | 110 858 | 276 713 | 252 501 |
| EBITDA | 685 573 | 458 094 | 774 101 | 805 550 | 448 690 | 623 654 | 610 990 |
| Profit before income tax | 407 973 | 187 149 | 500 043 | 512 012 | 116 724 | 281 403 | 256 084 |
| Profit for the reporting year | 407 973 | 187 149 | 500 043 | 512 012 | 116 724 | 281 403 | 256 084 |
| Labour costs | 1 012 430 | 986 353 | 1 076 169 | 1 141 385 | 1 083 016 | 1 144 868 | 1 335 597 |
| Depreciation of non-current assets | 279 052 | 275 065 | 280 291 | 300 443 | 337 832 | 346 941 | 358 489 |
| Other indicators | |||||||
| Employees | 37 | 34 | 31 | 34 | 32 | 32 | 33 |
| 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.