RVM Systems OÜRegistered
Annual report for 2025 not filed.
Key figures
3 758 839 €+30,9%
Revenue 2024
+20,0%
Average annual growth 2019–2024
Ratios
202410,9%
Profit margin
23,6%
EBITDA margin
38,0%
Equity ratio
0,4×
Current ratio
26,7%
Return on equity
1188 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 408 982 € | 139 | 238 991 € |
| Q1 2026 | 1 329 921 € | 120 | 254 829 € |
| Q4 2025 | 1 364 324 € | 126 | 249 724 € |
| Q3 2025 | 1 512 524 € | 120 | 234 779 € |
| Q2 2025 | 1 207 553 € | 113 | 203 112 € |
| Q1 2025 | 1 075 833 € | 110 | 209 498 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 361 769 | 531 639 | 586 716 | 988 665 | 996 894 | 988 785 |
| Total non-current assets | 858 441 | 1 171 330 | 1 327 303 | 1 701 732 | 2 157 722 | 3 070 607 |
| Total assets | 1 220 210 | 1 702 969 | 1 914 019 | 2 690 397 | 3 154 616 | 4 059 392 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 814 610 | 681 706 | 479 652 | 1 357 410 | 1 211 094 | 2 514 766 |
| Non-current liabilities | 129 810 | 626 565 | 833 735 | 539 506 | 812 939 | 2617 |
| Total liabilities | 944 420 | 1 308 271 | 1 313 387 | 1 896 916 | 2 024 033 | 2 517 383 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | −757 632 | −637 555 | −518 646 | −312 713 | −119 865 | 217 238 |
| Profit for the year | 120 077 | 118 908 | 205 933 | 192 849 | 337 103 | 411 426 |
| Reserves and other equity | 909 345 | 909 345 | 909 345 | 909 345 | 909 345 | 909 345 |
| Total equity | 275 790 | 394 698 | 600 632 | 793 481 | 1 130 583 | 1 542 009 |
| Income statement | ||||||
| Sales revenue | 1 507 910 | 2 161 293 | 2 138 898 | 2 358 443 | 2 870 549 | 3 758 839 |
| Operating profit | 132 841 | 152 821 | 233 505 | 219 959 | 381 075 | 475 414 |
| EBITDA | 332 794 | 451 661 | 535 952 | 490 949 | 694 218 | 888 428 |
| Profit before income tax | 120 077 | 118 908 | 205 933 | 192 849 | 337 103 | 411 426 |
| Profit for the reporting year | 120 077 | 118 908 | 205 933 | 192 849 | 337 103 | 411 426 |
| Labour costs | 730 188 | 1 116 684 | 1 001 364 | 1 190 136 | 1 459 878 | 2 002 863 |
| Depreciation of non-current assets | 199 953 | 298 840 | 302 447 | 270 990 | 313 143 | 413 014 |
| Other indicators | ||||||
| Employees | 62 | 62 | 63 | 64 | 68 | 83 |
| Calculated dividend | — | 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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Same activity — Jäätmete ja jääkide hulgikaubandus, taara ja pakendite kokkuost
Same address