RENTAX OÜRegistered
Key figures
1 003 551 €+3,2%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
81,4%
Equity ratio
5,4×
Current ratio
2,6%
Return on equity
1659 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 315 473 € | 3 | 7644 € |
| Q1 2026 | 287 860 € | 3 | 8132 € |
| Q4 2025 | 330 931 € | 3 | 8562 € |
| Q3 2025 | 324 806 € | 3 | 8562 € |
| Q2 2025 | 287 458 € | 3 | 8384 € |
| Q1 2025 | 270 601 € | 3 | 10 907 € |
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 12 254 € (4% of distributable profit).
History
202512 254 €
202422 408 €
202317 500 €
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 | 354 642 | 370 095 | 385 077 | 369 136 | 394 036 | 386 455 | 394 427 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 354 642 | 370 095 | 385 077 | 369 136 | 394 036 | 386 455 | 394 427 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 153 | 57 742 | 63 869 | 41 131 | 56 350 | 61 200 | 73 177 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 44 153 | 57 742 | 63 869 | 41 131 | 56 350 | 61 200 | 73 177 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 276 759 | 283 841 | 285 705 | 294 560 | 283 857 | 288 631 | 286 354 |
| Profit for the year | 7082 | 1864 | 8855 | 6797 | 27 182 | 9977 | 8249 |
| Reserves and other equity | 24 092 | 24 092 | 24 092 | 24 092 | 24 092 | 24 092 | 24 092 |
| Total equity | 310 489 | 312 353 | 321 208 | 328 005 | 337 686 | 325 255 | 321 250 |
| Income statement | |||||||
| Sales revenue | 950 987 | 973 860 | 1 159 010 | 1 094 357 | 1 012 168 | 971 987 | 1 003 551 |
| Operating profit | 7082 | 1864 | 8855 | 6797 | 27 182 | 9977 | 11 140 |
| Profit before income tax | 7082 | 1864 | 8855 | 6797 | 27 182 | 9977 | 11 140 |
| Profit for the reporting year | 7082 | 1864 | 8855 | 6797 | 27 182 | 9977 | 8249 |
| Labour costs | 89 151 | 130 745 | 135 370 | 108 980 | 85 639 | 105 446 | 89 587 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 7 | 5 | 5 | 5 | 6 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 17 500 | 22 408 | 12 254 |
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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