REVIS KAPITAL OÜRegistered
Key figures
20 023 €+3,3%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
2025−7,3%
Profit margin
95,9%
Equity ratio
24×
Current ratio
−6,3%
Return on equity
1226 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4553 € | 1 | 1786 € |
| Q1 2026 | 4497 € | 1 | 2009 € |
| Q4 2025 | 4562 € | 1 | 2009 € |
| Q3 2025 | 5295 € | 1 | 2009 € |
| Q2 2025 | 5225 € | 1 | 1256 € |
| Q1 2025 | 5127 € | 1 | 1221 € |
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 | 38 383 | 35 368 | 30 116 | 23 890 | 21 944 | 25 327 | 23 987 |
| Total non-current assets | 134 214 | 134 214 | 134 214 | 134 214 | 0 | — | — |
| Total assets | 172 597 | 169 582 | 164 330 | 158 104 | 21 944 | 25 327 | 23 987 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 730 | 1163 | 928 | 850 | 739 | 881 | 993 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 730 | 1163 | 928 | 850 | 739 | 881 | 993 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | — | — | 160 836 | 155 819 | — | 18 393 | 21 634 |
| Profit for the year | 8906 | −3447 | −5017 | −6148 | −136 050 | 3241 | −1452 |
| Reserves and other equity | — | — | 5027 | 5027 | — | 256 | 256 |
| Total equity | 171 867 | 168 419 | 163 402 | 157 254 | 21 205 | 24 446 | 22 994 |
| Income statement | |||||||
| Sales revenue | 13 699 | 16 598 | 17 981 | 16 510 | 18 393 | 19 385 | 20 023 |
| Operating profit | 8906 | −3447 | −5017 | −6148 | −136 050 | 3241 | −1452 |
| Profit before income tax | 8906 | −3447 | −5017 | −6148 | −136 050 | 3241 | −1452 |
| Profit for the reporting year | 8906 | −3447 | −5017 | −6148 | −136 050 | 3241 | −1452 |
| Labour costs | 4415 | 19 267 | 16 267 | 19 267 | 16 397 | 12 274 | 16 257 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | — | 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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Same address