Osaühing ReklaamivabrikRegistered

11095038Private limited company (OÜ)Founded 2004

Key figures

486 041 €−8,5%

Revenue 2025

+1,5%

Average annual growth 2019–2025

2025

3,6%

Profit margin

7,6%

EBITDA margin

58,5%

Equity ratio

1,5×

Current ratio

16,9%

Return on equity

1489 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	111 769 €	6	13 493 €
Q1 2026	91 795 €	6	14 774 €
Q4 2025	142 451 €	6	14 371 €
Q3 2025	124 136 €	6	22 268 €
Q2 2025	111 005 €	5	14 150 €
Q1 2025	98 634 €	7	12 024 €

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	150 582	150 551	148 365	86 246	102 755	108 487	106 366
Total non-current assets	22 693	22 239	78 729	123 141	102 695	84 682	71 063
Total assets	173 275	172 790	227 094	209 387	205 450	193 169	177 429
Balance sheet — liabilities and equity
Current liabilities	40 897	46 661	79 025	78 517	78 844	105 132	72 895
Non-current liabilities	—	7386	37 400	32 190	15 194	1749	674
Total liabilities	40 897	54 047	116 425	110 707	94 038	106 881	73 569
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	94 331	129 566	115 931	107 857	95 868	108 600	83 476
Profit for the year	35 235	−13 635	−8074	−11 989	12 732	−25 124	17 572
Reserves and other equity	256	256	256	256	256	256	256
Total equity	132 378	118 743	110 669	98 680	111 412	86 288	103 860
Income statement
Sales revenue	443 893	421 431	631 337	568 734	515 671	531 006	486 041
Operating profit	36 072	−12 828	−6636	−9198	16 121	−22 787	19 555
EBITDA	47 645	−1154	4849	6814	36 567	−2643	36 913
Profit before income tax	35 235	−13 635	−8074	−11 989	12 732	−25 124	17 572
Profit for the reporting year	35 235	−13 635	−8074	−11 989	12 732	−25 124	17 572
Labour costs	160 666	144 992	235 878	202 631	130 747	171 285	156 180
Depreciation of non-current assets	11 573	11 674	11 485	16 012	20 446	20 144	17 358
Other indicators
Employees	8	8	10	9	7	8	7
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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