Osaühing REMEI BALTICARegistered
Key figures
4 097 450 €+21,1%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
202514,1%
Profit margin
17,5%
EBITDA margin
86,6%
Equity ratio
6,6×
Current ratio
24,1%
Return on equity
6751 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 008 319 € | 12 | 138 008 € |
| Q1 2026 | 857 564 € | 11 | 47 931 € |
| Q4 2025 | 1 602 224 € | 11 | 43 571 € |
| Q3 2025 | 1 465 593 € | 10 | 40 319 € |
| Q2 2025 | 1 661 783 € | 11 | 120 254 € |
| Q1 2025 | 603 381 € | 10 | 38 758 € |
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 300 000 € (14% of distributable profit).
History
2025300 000 €
2024572 180 €
2023300 000 €
20221 000 000 €
2021300 001 €
2020250 000 €
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 | 2 461 253 | 2 396 253 | 2 782 683 | 2 087 927 | 2 101 391 | 2 082 052 | 2 435 203 |
| Total non-current assets | 496 945 | 463 991 | 466 862 | 413 611 | 378 085 | 326 076 | 334 398 |
| Total assets | 2 958 198 | 2 860 244 | 3 249 545 | 2 501 538 | 2 479 476 | 2 408 128 | 2 769 601 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 328 856 | 125 962 | 252 397 | 321 009 | 279 071 | 287 982 | 370 110 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 328 856 | 125 962 | 252 397 | 321 009 | 279 071 | 287 982 | 370 110 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 2 352 045 | 2 357 613 | 2 412 552 | 1 975 419 | 1 858 800 | 1 606 496 | 1 798 417 |
| Profit for the year | 255 568 | 354 940 | 562 867 | 183 381 | 319 876 | 491 921 | 579 345 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 2 629 342 | 2 734 282 | 2 997 148 | 2 180 529 | 2 200 405 | 2 120 146 | 2 399 491 |
| Income statement | |||||||
| Sales revenue | 1 946 064 | 2 515 768 | 3 170 413 | 3 625 467 | 2 946 950 | 3 383 401 | 4 097 450 |
| Operating profit | 305 600 | 422 214 | 618 561 | 412 585 | 361 618 | 557 824 | 661 950 |
| EBITDA | 349 938 | 471 072 | 669 231 | 465 836 | 414 585 | 609 833 | 716 880 |
| Profit before income tax | 293 068 | 413 080 | 626 239 | 413 032 | 368 713 | 588 454 | 663 960 |
| Profit for the reporting year | 255 568 | 354 940 | 562 867 | 183 381 | 319 876 | 491 921 | 579 345 |
| Labour costs | 338 650 | 370 392 | 386 109 | 484 867 | 437 303 | 514 065 | 603 428 |
| Depreciation of non-current assets | 44 338 | 48 858 | 50 670 | 53 251 | 52 967 | 52 009 | 54 930 |
| Other indicators | |||||||
| Employees | 9 | 9 | 10 | 10 | 10 | 10 | 11 |
| Calculated dividend | — | 250 000 | 300 001 | 1 000 000 | 300 000 | 572 180 | 300 000 |
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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