osaühing RemontLuxRegistered
Key figures
23 980 €+44,7%
Revenue 2025
+19,8%
Average annual growth 2019–2025
Ratios
2025−10,8%
Profit margin
6,6%
EBITDA margin
95,8%
Equity ratio
2,0×
Current ratio
−11,3%
Return on equity
873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 940 € | 1 | 1166 € |
| Q1 2026 | 17 970 € | 1 | 1106 € |
| Q4 2025 | 5011 € | 1 | 1126 € |
| Q3 2025 | 3088 € | 1 | 1126 € |
| Q2 2025 | 7140 € | 1 | 1126 € |
| Q1 2025 | 6734 € | 1 | 1085 € |
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 | 11 337 | 9424 | 18 081 | 5451 | 30 701 | 21 942 | 2023 |
| Total non-current assets | 1235 | 10 364 | 8293 | 25 235 | 3941 | 3671 | 21 752 |
| Total assets | 12 572 | 19 788 | 26 374 | 30 686 | 34 642 | 25 613 | 23 775 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 | 30 | 47 | 404 | 327 | 262 | 1004 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 | 30 | 47 | 404 | 327 | 262 | 1004 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2863 | 9239 | 16 445 | 23 014 | 26 969 | 31 002 | 22 038 |
| Profit for the year | 6376 | 7206 | 6569 | 3955 | 4033 | −8964 | −2580 |
| Reserves and other equity | 756 | 757 | 757 | 757 | 757 | 757 | 757 |
| Total equity | 12 551 | 19 758 | 26 327 | 30 282 | 34 315 | 25 351 | 22 771 |
| Income statement | |||||||
| Sales revenue | 8096 | 12 982 | 13 106 | 17 610 | 27 280 | 16 570 | 23 980 |
| Operating profit | 6376 | 7206 | 6569 | 3952 | 4030 | −8968 | −2581 |
| EBITDA | 6619 | 8676 | 9308 | 6794 | 7391 | −6568 | 1573 |
| Profit before income tax | 6376 | 7206 | 6569 | 3955 | 4033 | −8964 | −2580 |
| Profit for the reporting year | 6376 | 7206 | 6569 | 3955 | 4033 | −8964 | −2580 |
| Labour costs | 0 | 0 | 0 | 7000 | 7848 | 13 165 | 13 986 |
| Depreciation of non-current assets | 243 | 1470 | 2739 | 2842 | 3361 | 2400 | 4154 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 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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