Osaühing RaldonRegistered
Key figures
981 245 €−7,8%
Revenue 2025
−4,4%
Average annual change 2019–2025
Ratios
20257,5%
Profit margin
88,0%
Equity ratio
3,6×
Current ratio
10,4%
Return on equity
1953 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 226 641 € | 5 | 15 324 € |
| Q1 2026 | 328 860 € | 4 | 15 242 € |
| Q4 2025 | 251 057 € | 4 | 16 640 € |
| Q3 2025 | 194 273 € | 4 | 16 308 € |
| Q2 2025 | 237 706 € | 4 | 16 640 € |
| Q1 2025 | 308 033 € | 4 | 15 968 € |
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 | 302 474 | 289 230 | 319 634 | 600 384 | 411 887 | 419 186 | 351 894 |
| Total non-current assets | 353 471 | 365 041 | 350 649 | 339 056 | 336 223 | 381 859 | 450 255 |
| Total assets | 655 945 | 654 271 | 670 283 | 939 440 | 748 110 | 801 045 | 802 149 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 173 992 | 162 756 | 165 189 | 363 678 | 141 830 | 168 879 | 96 416 |
| Non-current liabilities | 11 273 | 6096 | 3684 | 0 | 0 | 0 | 0 |
| Total liabilities | 185 265 | 168 852 | 168 873 | 363 678 | 141 830 | 168 879 | 96 416 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 123 279 | 467 868 | 482 607 | 498 598 | 572 950 | 603 724 | 629 610 |
| Profit for the year | −655 411 | 14 739 | 15 991 | 74 352 | 30 774 | 25 886 | 73 567 |
| Reserves and other equity | 256 | 256 | 256 | 256 | — | — | — |
| Total equity | 470 680 | 485 419 | 501 410 | 575 762 | 606 280 | 632 166 | 705 733 |
| Income statement | |||||||
| Sales revenue | 1 285 826 | 1 034 043 | 1 079 264 | 1 546 996 | 1 195 485 | 1 064 518 | 981 245 |
| Operating profit | −674 639 | 14 948 | 8391 | 74 418 | 30 766 | 25 881 | 73 567 |
| Profit before income tax | −646 286 | 14 739 | 15 991 | 74 352 | 30 774 | 25 886 | 73 567 |
| Profit for the reporting year | −655 411 | 14 739 | 15 991 | 74 352 | 30 774 | 25 886 | 73 567 |
| Labour costs | 291 065 | 141 809 | 262 276 | 243 716 | 171 150 | 154 043 | 161 803 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 24 | 15 | 14 | 8 | 4 | 4 | 4 |
| 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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