Osaühing Remoti HoldingRegistered
Key figures
472 269 €+95,5%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
202512,1%
Profit margin
13,1%
EBITDA margin
29,7%
Equity ratio
1,4×
Current ratio
70,5%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 129 657 € | 6 | 8826 € |
| Q1 2026 | 228 119 € | 6 | 9936 € |
| Q4 2025 | 239 983 € | 7 | 13 367 € |
| Q3 2025 | 28 958 € | 7 | 8051 € |
| Q2 2025 | 21 511 € | 5 | 6108 € |
| Q1 2025 | 47 414 € | 6 | 5004 € |
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 8008 € (28% of distributable profit).
History
20258008 €
20248070 €
202315 000 €
20220 €
202132 000 €
202015 001 €
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 | 127 446 | 92 803 | 106 043 | 43 851 | 75 530 | 75 854 | 260 035 |
| Total non-current assets | 68 746 | 190 216 | 32 391 | 29 554 | 28 991 | 16 089 | 12 316 |
| Total assets | 196 192 | 283 019 | 138 434 | 73 405 | 104 521 | 91 943 | 272 351 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 421 | 48 157 | 8208 | 16 156 | 64 686 | 60 052 | 191 378 |
| Non-current liabilities | 12 890 | 10 434 | 7885 | 4720 | 0 | 0 | — |
| Total liabilities | 35 311 | 58 591 | 16 093 | 20 876 | 64 686 | 60 052 | 191 378 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 147 658 | 143 068 | 189 616 | 119 530 | 34 717 | 28 953 | 21 071 |
| Profit for the year | 10 411 | 78 548 | −70 087 | −69 813 | 2306 | 126 | 57 090 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 160 881 | 224 428 | 122 341 | 52 529 | 39 835 | 31 891 | 80 973 |
| Income statement | |||||||
| Sales revenue | 479 865 | 263 598 | 124 270 | 183 880 | 207 318 | 241 584 | 472 269 |
| Operating profit | 12 717 | 82 682 | −60 582 | −69 625 | 5883 | 1952 | 59 346 |
| EBITDA | 15 880 | 86 212 | −56 957 | −64 163 | 10 750 | 7289 | 62 042 |
| Profit before income tax | 10 411 | 82 298 | −62 173 | −69 813 | 5798 | 1953 | 59 346 |
| Profit for the reporting year | 10 411 | 78 548 | −70 087 | −69 813 | 2306 | 126 | 57 090 |
| Labour costs | 75 569 | 55 784 | 53 287 | 46 186 | 58 601 | 54 560 | 89 266 |
| Depreciation of non-current assets | 3163 | 3530 | 3625 | 5462 | 4867 | 5337 | 2696 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 3 | 4 |
| Calculated dividend | — | 15 001 | 32 000 | 0 | 15 000 | 8070 | 8008 |
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.
Related companies
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