Osaühing RevisanelRegistered
Key figures
394 262 €+0,6%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
0,6%
EBITDA margin
81,9%
Equity ratio
6,9×
Current ratio
−0,3%
Return on equity
849 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 124 596 € | 5 | 5619 € |
| Q1 2026 | 84 584 € | 5 | 6225 € |
| Q4 2025 | 98 123 € | 6 | 6583 € |
| Q3 2025 | 129 296 € | 7 | 6619 € |
| Q2 2025 | 101 989 € | 6 | 6494 € |
| Q1 2025 | 63 935 € | 6 | 5686 € |
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 | 107 405 | 132 493 | 151 120 | 174 270 | 186 865 | 195 758 | 207 522 |
| Total non-current assets | 4166 | 24 085 | 23 485 | 24 234 | 27 067 | 29 376 | 33 879 |
| Total assets | 111 571 | 156 578 | 174 605 | 198 504 | 213 932 | 225 134 | 241 401 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 419 | 27 007 | 30 755 | 34 603 | 31 200 | 26 863 | 29 929 |
| Non-current liabilities | 0 | 17 158 | 12 796 | 8434 | 3528 | 0 | 13 784 |
| Total liabilities | 15 419 | 44 165 | 43 551 | 43 037 | 34 728 | 26 863 | 43 713 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 72 879 | 93 596 | 109 857 | 128 498 | 152 911 | 176 648 | 195 715 |
| Profit for the year | 20 717 | 16 261 | 18 641 | 24 413 | 23 737 | 19 067 | −583 |
| Total equity | 96 152 | 112 413 | 131 054 | 155 467 | 179 204 | 198 271 | 197 688 |
| Income statement | |||||||
| Sales revenue | 224 995 | 279 680 | 334 609 | 366 913 | 405 430 | 392 059 | 394 262 |
| Operating profit | 20 824 | 16 919 | 20 589 | 26 251 | 26 346 | 20 930 | 991 |
| EBITDA | 21 160 | 17 469 | 21 189 | 26 947 | 27 266 | 21 912 | 2399 |
| Profit before income tax | 20 717 | 16 261 | 18 641 | 24 413 | 23 737 | 19 067 | −583 |
| Profit for the reporting year | 20 717 | 16 261 | 18 641 | 24 413 | 23 737 | 19 067 | −583 |
| Labour costs | 37 160 | 43 874 | 51 045 | 52 975 | 65 487 | 65 596 | 76 206 |
| Depreciation of non-current assets | 336 | 550 | 600 | 696 | 920 | 982 | 1408 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| 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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