3R Computers OÜRegistered
Key figures
2 123 441 €−6,7%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
11,6%
EBITDA margin
37,0%
Equity ratio
1,4×
Current ratio
102,3%
Return on equity
2672 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 747 573 € | 15 | 64 927 € |
| Q1 2026 | 702 076 € | 15 | 60 636 € |
| Q4 2025 | 673 703 € | 15 | 61 668 € |
| Q3 2025 | 424 029 € | 12 | 65 043 € |
| Q2 2025 | 559 836 € | 14 | 63 799 € |
| Q1 2025 | 597 250 € | 14 | 62 186 € |
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 156 729 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~156 729 €
2024 ~386 389 €
20230 €
20220 €
20210 €
2020115 346 €
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 | 237 498 | 155 348 | 365 662 | 385 546 | 583 118 | 393 268 | 415 687 |
| Total non-current assets | 47 943 | 67 656 | 81 405 | 75 958 | 31 954 | 46 759 | 59 300 |
| Total assets | 285 441 | 223 004 | 447 067 | 461 504 | 615 072 | 440 027 | 474 987 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 129 736 | 115 083 | 182 916 | 201 511 | 304 753 | 287 008 | 299 019 |
| Non-current liabilities | 5224 | 14 358 | 36 250 | 13 437 | 0 | 0 | — |
| Total liabilities | 134 960 | 129 441 | 219 166 | 214 948 | 304 753 | 287 008 | 299 019 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 14 274 | 32 165 | 90 593 | 224 931 | 243 587 | −79 040 | −6680 |
| Profit for the year | 133 237 | 58 428 | 134 338 | 18 655 | 63 762 | 229 089 | 179 949 |
| Reserves and other equity | 270 | 270 | 270 | 270 | 270 | 270 | — |
| Total equity | 150 481 | 93 563 | 227 901 | 246 556 | 310 319 | 153 019 | 175 968 |
| Income statement | |||||||
| Sales revenue | 1 440 294 | 1 275 121 | 1 544 142 | 1 685 233 | 1 799 038 | 2 276 307 | 2 123 441 |
| Operating profit | 173 616 | 79 634 | 135 175 | 20 079 | 65 152 | 228 797 | 223 451 |
| EBITDA | 186 516 | 104 047 | 174 698 | 69 113 | 111 464 | 254 374 | 246 556 |
| Profit before income tax | 173 198 | 79 088 | 134 338 | 18 655 | 63 762 | 238 936 | 223 469 |
| Profit for the reporting year | 133 237 | 58 428 | 134 338 | 18 655 | 63 762 | 229 089 | 179 949 |
| Labour costs | 425 227 | 417 008 | 417 356 | 453 312 | 501 840 | 552 726 | 583 651 |
| Depreciation of non-current assets | 12 900 | 24 413 | 39 523 | 49 034 | 46 312 | 25 577 | 23 105 |
| Other indicators | |||||||
| Employees | 13 | 12 | 12 | 12 | 13 | 14 | 14 |
| Calculated dividend | — | 115 346 | 0 | 0 | 0 | 386 389 | 156 729 |
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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