RAXOEST OÜRegistered
Key figures
2 371 340 €+17,2%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
4,8%
EBITDA margin
37,1%
Equity ratio
0,8×
Current ratio
2,9%
Return on equity
2762 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 811 147 € | 43 | 192 891 € |
| Q1 2026 | 622 925 € | 40 | 130 318 € |
| Q4 2025 | 657 573 € | 38 | 187 511 € |
| Q3 2025 | 732 337 € | 37 | 203 877 € |
| Q2 2025 | 570 922 € | 38 | 132 123 € |
| Q1 2025 | 332 884 € | 34 | 82 543 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20244000 €
20230 €
20220 €
20210 €
2020100 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 | 470 921 | 491 618 | 269 920 | 180 791 | 309 303 | 216 444 | 364 400 |
| Total non-current assets | 553 167 | 560 328 | 749 487 | 609 371 | 492 600 | 441 465 | 476 292 |
| Total assets | 1 024 088 | 1 051 946 | 1 019 407 | 790 162 | 801 903 | 657 909 | 840 692 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 334 999 | 443 571 | 565 492 | 379 141 | 376 881 | 327 281 | 484 603 |
| Non-current liabilities | 54 109 | 40 406 | 181 002 | 95 826 | 53 968 | 28 062 | 44 436 |
| Total liabilities | 389 108 | 483 977 | 746 494 | 474 967 | 430 849 | 355 343 | 529 039 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 498 693 | 532 168 | 565 157 | 449 885 | 312 383 | 364 242 | 299 754 |
| Profit for the year | 133 475 | 32 989 | −295 056 | −137 502 | 55 859 | −64 488 | 9087 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 634 980 | 567 969 | 272 913 | 315 195 | 371 054 | 302 566 | 311 653 |
| Income statement | |||||||
| Sales revenue | 1 789 419 | 1 726 444 | 1 709 965 | 1 653 901 | 2 071 522 | 2 024 061 | 2 371 340 |
| Operating profit | 157 841 | 61 281 | −288 226 | −126 388 | 73 665 | −56 301 | 18 557 |
| EBITDA | 235 617 | 136 549 | −187 494 | −15 222 | 189 509 | 38 966 | 112 977 |
| Profit before income tax | 150 147 | 56 773 | −295 945 | −137 502 | 55 859 | −63 837 | 9087 |
| Profit for the reporting year | 133 475 | 32 989 | −295 056 | −137 502 | 55 859 | −64 488 | 9087 |
| Labour costs | 995 722 | 1 050 218 | 1 287 446 | 1 109 843 | 1 259 335 | 1 352 454 | 1 473 085 |
| Depreciation of non-current assets | 77 776 | 75 268 | 100 732 | 111 166 | 115 844 | 95 267 | 94 420 |
| Other indicators | |||||||
| Employees | 36 | 34 | 39 | 36 | 32 | 35 | 35 |
| Calculated dividend | — | 100 000 | 0 | 0 | 0 | 4000 | 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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