Riveseal OÜRegistered
Key figures
1 731 455 €+20,9%
Revenue 2025
+22,6%
Average annual growth 2019–2025
Ratios
202519,7%
Profit margin
82,8%
Equity ratio
4,8×
Current ratio
20,8%
Return on equity
1546 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 685 755 € | 7 | 16 445 € |
| Q1 2026 | 166 817 € | 5 | 18 115 € |
| Q4 2025 | 714 663 € | 4 | 25 854 € |
| Q3 2025 | 749 649 € | 6 | 27 990 € |
| Q2 2025 | 634 297 € | 6 | 12 809 € |
| Q1 2025 | 92 057 € | 3 | 12 444 € |
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 200 000 € (13% of distributable profit).
History
2025200 000 €
2024499 999 €
2023100 000 €
202250 000 €
2021100 000 €
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 | 1 310 506 | 1 620 111 | 1 806 035 | 2 071 147 | 2 107 804 | 1 362 567 | 1 637 913 |
| Total non-current assets | 297 420 | 277 696 | 261 682 | 297 490 | 283 058 | 324 849 | 338 205 |
| Total assets | 1 607 926 | 1 897 807 | 2 067 717 | 2 368 637 | 2 390 862 | 1 687 416 | 1 976 118 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 455 846 | 425 521 | 549 123 | 640 428 | 623 566 | 191 362 | 339 424 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 455 846 | 425 521 | 549 123 | 640 428 | 623 566 | 191 362 | 339 424 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 088 604 | 1 149 268 | 1 369 474 | 1 465 782 | 1 625 397 | 1 264 485 | 1 293 242 |
| Profit for the year | 60 664 | 320 206 | 146 308 | 259 615 | 139 087 | 228 757 | 340 640 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 152 080 | 1 472 286 | 1 518 594 | 1 728 209 | 1 767 296 | 1 496 054 | 1 636 694 |
| Income statement | |||||||
| Sales revenue | 509 021 | 940 524 | 699 836 | 1 109 133 | 820 494 | 1 432 505 | 1 731 455 |
| Operating profit | 85 330 | 319 806 | 170 906 | 271 694 | 141 492 | 302 470 | 375 227 |
| Profit before income tax | 85 664 | 320 206 | 171 308 | 272 115 | 161 180 | 353 757 | 397 050 |
| Profit for the reporting year | 60 664 | 320 206 | 146 308 | 259 615 | 139 087 | 228 757 | 340 640 |
| Labour costs | 104 290 | 111 246 | 109 926 | 137 018 | 123 338 | 151 530 | 201 661 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 4 | 6 |
| Calculated dividend | — | 0 | 100 000 | 50 000 | 100 000 | 499 999 | 200 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Eriehitustööd rajatiste ehitusel