Osaühing ReldorRegistered
Key figures
1 771 689 €−2,7%
Revenue 2025
+56,2%
Average annual growth 2019–2025
Ratios
202577,6%
Profit margin
61,7%
Equity ratio
2,7×
Current ratio
19,1%
Return on equity
1421 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 451 346 € | 11 | 23 418 € |
| Q1 2026 | 447 735 € | 11 | 23 599 € |
| Q4 2025 | 437 661 € | 11 | 24 548 € |
| Q3 2025 | 462 153 € | 11 | 23 949 € |
| Q2 2025 | 458 857 € | 11 | 23 123 € |
| Q1 2025 | 447 716 € | 11 | 22 214 € |
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 129 999 € (3% of distributable profit).
History
2025129 999 €
202499 998 €
202399 000 €
202299 989 €
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 | 756 562 | 253 277 | 1 022 604 | 765 013 | 896 477 | 1 082 674 | 1 008 628 |
| Total non-current assets | 334 058 | 527 945 | 8 344 643 | 9 101 611 | 9 329 644 | 9 464 562 | 10 641 866 |
| Total assets | 1 090 620 | 781 222 | 9 367 247 | 9 866 624 | 10 226 121 | 10 547 236 | 11 650 494 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 980 422 | 524 162 | 770 645 | 573 055 | 418 382 | 400 429 | 367 099 |
| Non-current liabilities | 0 | 0 | 4 595 222 | 4 499 835 | 4 461 044 | 4 203 410 | 4 094 659 |
| Total liabilities | 980 422 | 524 162 | 5 365 867 | 5 072 890 | 4 879 426 | 4 603 839 | 4 461 758 |
| Share capital | 2569 | 2569 | 2572 | 2572 | 2572 | 2572 | 2572 |
| Retained earnings of previous periods | 141 996 | 107 372 | 254 234 | 2 514 863 | 3 308 206 | 3 860 169 | 4 426 870 |
| Profit for the year | −34 624 | 146 862 | 2 360 618 | 892 343 | 651 961 | 696 700 | 1 375 338 |
| Reserves and other equity | 257 | 257 | 1 383 956 | 1 383 956 | 1 383 956 | 1 383 956 | 1 383 956 |
| Total equity | 110 198 | 257 060 | 4 001 380 | 4 793 734 | 5 346 695 | 5 943 397 | 7 188 736 |
| Income statement | |||||||
| Sales revenue | 122 089 | 749 510 | 1 648 190 | 2 194 699 | 1 890 493 | 1 821 713 | 1 771 689 |
| Operating profit | 2184 | 152 410 | 2 419 131 | 989 077 | 933 080 | 1 000 770 | 1 078 666 |
| Profit before income tax | −34 624 | 146 862 | 2 360 618 | 917 340 | 669 760 | 715 915 | 1 412 005 |
| Profit for the reporting year | −34 624 | 146 862 | 2 360 618 | 892 343 | 651 961 | 696 700 | 1 375 338 |
| Labour costs | 32 694 | 31 002 | 368 313 | 209 107 | 219 045 | 217 494 | 228 451 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 11 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 99 989 | 99 000 | 99 998 | 129 999 |
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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