Osaühing RovalisRegistered
Key figures
730 973 €+33,3%
Revenue 2025
+15,9%
Average annual growth 2019–2025
Ratios
202520,2%
Profit margin
24,0%
EBITDA margin
78,8%
Equity ratio
4,6×
Current ratio
53,6%
Return on equity
3104 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 197 195 € | 8 | 40 698 € |
| Q1 2026 | 181 718 € | 8 | 40 900 € |
| Q4 2025 | 186 704 € | 8 | 39 056 € |
| Q3 2025 | 208 252 € | 8 | 34 661 € |
| Q2 2025 | 159 964 € | 7 | 32 798 € |
| Q1 2025 | 187 677 € | 7 | 33 152 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 77 999 € (38% of distributable profit).
History
202577 999 €
2024120 000 €
2023 ~114 160 €
2022 ~90 000 €
202165 000 €
202062 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 90 812 | 92 318 | 96 431 | 130 829 | 270 749 | 262 977 | 341 222 |
| Total non-current assets | 9322 | 8003 | 14 653 | 16 491 | 13 303 | 12 209 | 7823 |
| Total assets | 100 134 | 100 321 | 111 084 | 147 320 | 284 052 | 275 186 | 349 045 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 351 | 20 158 | 27 389 | 44 204 | 50 829 | 69 443 | 73 986 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 351 | 20 158 | 27 389 | 44 204 | 50 829 | 69 443 | 73 986 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 391 | 13 971 | 12 351 | −9117 | −13 856 | 110 411 | 124 932 |
| Profit for the year | 60 580 | 63 380 | 68 532 | 109 421 | 244 267 | 92 520 | 147 315 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 78 783 | 80 163 | 83 695 | 103 116 | 233 223 | 205 743 | 275 059 |
| Income statement | |||||||
| Sales revenue | 301 539 | 252 810 | 308 637 | 454 601 | 659 295 | 548 267 | 730 973 |
| Operating profit | 77 076 | 76 194 | 85 199 | 126 475 | 266 621 | 114 345 | 169 296 |
| EBITDA | 80 594 | 79 672 | 88 630 | 132 166 | 272 261 | 120 148 | 175 782 |
| Profit before income tax | 77 080 | 76 200 | 80 205 | 126 481 | 266 627 | 114 370 | 169 315 |
| Profit for the reporting year | 60 580 | 63 380 | 68 532 | 109 421 | 244 267 | 92 520 | 147 315 |
| Labour costs | 135 739 | 118 826 | 138 414 | 184 875 | 221 836 | 273 299 | 335 361 |
| Depreciation of non-current assets | 3518 | 3478 | 3431 | 5691 | 5640 | 5803 | 6486 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 6 | 7 | 7 | 8 |
| Calculated dividend | — | 62 000 | 65 000 | 90 000 | 114 160 | 120 000 | 77 999 |
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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