OÜ RendikeskusRegistered
Key figures
89 331 €−6,4%
Revenue 2025
−11,3%
Average annual change 2019–2025
Ratios
202525,6%
Profit margin
39,4%
EBITDA margin
83,8%
Equity ratio
4,5×
Current ratio
12,8%
Return on equity
471 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 386 € | — | 1500 € |
| Q1 2026 | 82 880 € | 1 | 1551 € |
| Q4 2025 | 41 671 € | 1 | 0 € |
| Q3 2025 | 28 825 € | — | 0 € |
| Q2 2025 | 46 254 € | — | 1047 € |
| Q1 2025 | 90 070 € | 1 | 1556 € |
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 | 59 062 | 64 563 | 110 152 | 79 043 | 98 133 | 99 381 | 155 431 |
| Total non-current assets | 5747 | 25 949 | 9778 | 64 702 | 66 342 | 80 051 | 57 177 |
| Total assets | 64 809 | 90 512 | 119 930 | 143 745 | 164 475 | 179 432 | 212 608 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 9060 | 22 616 | 19 063 | 25 928 | 24 971 | 34 372 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 9060 | 22 616 | 19 063 | 25 928 | 24 971 | 34 372 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 93 452 | 90 726 | 105 296 | 105 563 | 125 071 | 135 833 | 152 537 |
| Profit for the year | −31 455 | −12 086 | −10 794 | 16 307 | 10 664 | 15 816 | 22 887 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 64 809 | 81 452 | 97 314 | 124 682 | 138 547 | 154 461 | 178 236 |
| Income statement | |||||||
| Sales revenue | 183 242 | 36 415 | 76 375 | 64 688 | 110 228 | 95 415 | 89 331 |
| Operating profit | −21 455 | −12 088 | −10 794 | 16 307 | 11 428 | 14 193 | 22 875 |
| EBITDA | 19 275 | 2640 | 6583 | 23 410 | 19 585 | 21 768 | 35 165 |
| Profit before income tax | −21 455 | −12 086 | −10 794 | 16 307 | 10 664 | 15 816 | 22 887 |
| Profit for the reporting year | −31 455 | −12 086 | −10 794 | 16 307 | 10 664 | 15 816 | 22 887 |
| Labour costs | 20 272 | 0 | 1218 | 2435 | 7981 | 7546 | 7561 |
| Depreciation of non-current assets | 40 730 | 14 728 | 17 377 | 7103 | 8157 | 7575 | 12 290 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| 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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