OÜ RealWAYRegistered
Key figures
6 597 235 €+5,5%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
202537,6%
Profit margin
58,0%
EBITDA margin
61,9%
Equity ratio
1,0×
Current ratio
6,4%
Return on equity
1833 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 656 232 € | — | 3493 € |
| Q1 2026 | 1 889 187 € | — | 3444 € |
| Q4 2025 | 1 618 191 € | — | 3530 € |
| Q3 2025 | 1 629 959 € | — | 3314 € |
| Q2 2025 | 1 626 712 € | — | 3146 € |
| Q1 2025 | 1 543 986 € | — | 2256 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 408 962 | 4 523 736 | 4 445 317 | 3 848 703 | 399 145 | 425 895 | 1 899 863 |
| Total non-current assets | 36 889 592 | 37 110 277 | 38 783 260 | 43 034 316 | 49 988 291 | 55 969 214 | 60 366 775 |
| Total assets | 40 298 554 | 41 634 013 | 43 228 577 | 46 883 019 | 50 387 436 | 56 395 109 | 62 266 638 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 501 817 | 1 317 785 | 1 480 364 | 1 638 173 | 2 506 226 | 2 546 498 | 1 942 962 |
| Non-current liabilities | 15 827 186 | 15 739 201 | 15 280 451 | 16 426 891 | 15 955 217 | 17 786 902 | 21 781 156 |
| Total liabilities | 17 329 003 | 17 056 986 | 16 760 815 | 18 065 064 | 18 461 443 | 20 333 400 | 23 724 118 |
| Share capital | 2610 | 2610 | 2610 | 2610 | 2610 | 2610 | 2610 |
| Retained earnings of previous periods | 21 016 120 | 22 714 626 | 24 322 102 | 26 212 837 | 28 563 030 | 31 671 063 | 35 806 768 |
| Profit for the year | 1 698 506 | 1 607 476 | 1 890 735 | 2 350 193 | 3 108 038 | 4 135 716 | 2 480 822 |
| Reserves and other equity | 252 315 | 252 315 | 252 315 | 252 315 | 252 315 | 252 320 | 252 320 |
| Total equity | 22 969 551 | 24 577 027 | 26 467 762 | 28 817 955 | 31 925 993 | 36 061 709 | 38 542 520 |
| Income statement | |||||||
| Sales revenue | 4 269 563 | 3 810 483 | 4 438 493 | 5 445 945 | 6 420 215 | 6 255 938 | 6 597 235 |
| Operating profit | 2 291 912 | 2 286 029 | 2 719 422 | 3 246 762 | 4 267 872 | 5 365 407 | 3 690 530 |
| EBITDA | 2 300 970 | 2 294 666 | 2 724 973 | 3 279 569 | 4 305 358 | 5 415 536 | 3 824 199 |
| Profit before income tax | 1 698 506 | 1 607 476 | 1 890 735 | 2 350 193 | 3 108 038 | 4 135 716 | 2 480 822 |
| Profit for the reporting year | 1 698 506 | 1 607 476 | 1 890 735 | 2 350 193 | 3 108 038 | 4 135 716 | 2 480 822 |
| Labour costs | 18 696 | 15 800 | 20 949 | 25 468 | 24 785 | 26 308 | 29 435 |
| Depreciation of non-current assets | 9058 | 8637 | 5551 | 32 807 | 37 486 | 50 129 | 133 669 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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