Osaühing RevalpilootRegistered
Key figures
99 108 €+31,3%
Revenue 2025
−6,7%
Average annual change 2019–2025
Ratios
2025−4,1%
Profit margin
5,3%
EBITDA margin
100,0%
Equity ratio
−4,3%
Return on equity
1472 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 752 € | 1 | 2219 € |
| Q1 2026 | 20 976 € | 1 | 2219 € |
| Q4 2025 | 31 070 € | 1 | 2219 € |
| Q3 2025 | 21 826 € | 2 | 2241 € |
| Q2 2025 | 23 537 € | 2 | 2219 € |
| Q1 2025 | 18 891 € | 2 | 2194 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202153 480 €
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 | 52 402 | 57 294 | 23 801 | 22 725 | 23 801 | 1544 | 2714 |
| Total non-current assets | 100 390 | 100 531 | 86 543 | 82 889 | 84 543 | 97 499 | 92 223 |
| Total assets | 152 792 | 157 825 | 110 344 | 105 614 | 108 344 | 99 043 | 94 937 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1005 | 798 | 2104 | 2684 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1005 | 798 | 2104 | 2684 | 0 | 0 | 0 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 140 057 | 148 835 | 100 595 | — | — | 105 660 | 96 358 |
| Profit for the year | 8778 | 5240 | 4693 | 2683 | 763 | −9301 | −4105 |
| Reserves and other equity | 268 | 268 | 268 | — | — | — | — |
| Total equity | 151 787 | 157 027 | 108 240 | 102 930 | 108 344 | 99 043 | 94 937 |
| Income statement | |||||||
| Sales revenue | 150 366 | 57 203 | 29 045 | 28 700 | 81 079 | 75 493 | 99 108 |
| Operating profit | 8778 | 5240 | 4693 | 2683 | 763 | −9301 | −4105 |
| EBITDA | — | — | — | — | — | — | 5283 |
| Profit before income tax | 8778 | 5240 | 4693 | 2683 | 763 | −9301 | −4105 |
| Profit for the reporting year | 8778 | 5240 | 4693 | 2683 | 763 | −9301 | −4105 |
| Labour costs | 8007 | 8331 | 8771 | 7158 | 19 339 | 19 852 | 20 954 |
| Depreciation of non-current assets | — | — | — | — | — | — | 9388 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 53 480 | — | — | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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