Osaühing RABEN EESTIRegistered
Key figures
6 265 406 €+17,8%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
2,6%
EBITDA margin
79,7%
Equity ratio
4,8×
Current ratio
8,1%
Return on equity
2814 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 828 862 € | 21 | 96 153 € |
| Q1 2026 | 2 416 056 € | 20 | 89 558 € |
| Q4 2025 | 2 524 558 € | 20 | 81 573 € |
| Q3 2025 | 2 149 315 € | 18 | 79 687 € |
| Q2 2025 | 2 225 049 € | 19 | 79 905 € |
| Q1 2025 | 2 101 798 € | 17 | 79 153 € |
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 | 839 185 | 1 014 720 | 657 907 | 684 712 | 622 095 | 872 625 | 3 805 316 |
| Total non-current assets | 683 955 | 681 198 | 1 277 687 | 1 626 226 | 2 181 894 | 2 616 843 | 82 941 |
| Total assets | 1 523 140 | 1 695 918 | 1 935 594 | 2 310 938 | 2 803 989 | 3 489 468 | 3 888 257 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 330 050 | 310 014 | 320 614 | 390 972 | 351 138 | 641 893 | 789 686 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 330 050 | 310 014 | 320 614 | 390 972 | 351 138 | 641 893 | 789 686 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 951 301 | 1 189 766 | 1 382 581 | 1 611 656 | 1 916 642 | 2 449 526 | 2 844 251 |
| Profit for the year | 238 465 | 192 814 | 229 075 | 304 986 | 532 885 | 394 725 | 250 996 |
| Reserves and other equity | 768 | 768 | 768 | 768 | 768 | 768 | 768 |
| Total equity | 1 193 090 | 1 385 904 | 1 614 980 | 1 919 966 | 2 452 851 | 2 847 575 | 3 098 571 |
| Income statement | |||||||
| Sales revenue | 2 973 877 | 2 096 365 | 2 374 011 | 3 681 866 | 3 980 225 | 5 319 236 | 6 265 406 |
| Operating profit | 224 860 | 181 197 | 215 665 | 270 619 | 443 164 | 259 655 | 138 994 |
| EBITDA | 231 894 | 188 129 | 222 219 | 276 143 | 447 728 | 264 176 | 162 413 |
| Profit before income tax | 238 465 | 192 814 | 229 075 | 304 986 | 532 885 | 394 725 | 250 996 |
| Profit for the reporting year | 238 465 | 192 814 | 229 075 | 304 986 | 532 885 | 394 725 | 250 996 |
| Labour costs | 307 245 | 219 559 | 234 859 | 371 904 | 386 367 | 541 759 | 756 768 |
| Depreciation of non-current assets | 7034 | 6932 | 6554 | 5524 | 4564 | 4521 | 23 419 |
| Other indicators | |||||||
| Employees | 11 | 8 | 8 | 11 | 11 | 13 | 18 |
| 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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