Rewalstrand OÜRegistered
Key figures
119 822 €+58,9%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
5,1%
EBITDA margin
85,8%
Equity ratio
5,7×
Current ratio
11,1%
Return on equity
671 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 259 € | 1 | 810 € |
| Q1 2026 | 17 609 € | 1 | 987 € |
| Q4 2025 | 31 470 € | 1 | 889 € |
| Q3 2025 | 34 201 € | 1 | 1085 € |
| Q2 2025 | 33 410 € | 1 | 1085 € |
| Q1 2025 | 12 155 € | 1 | 1006 € |
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 3000 € (10% of distributable profit).
History
20253000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 93 514 | 87 244 | 68 186 | 38 230 | 44 837 | 30 451 | 33 336 |
| Total non-current assets | 9816 | 7711 | 5799 | 4363 | 5360 | 6980 | 7551 |
| Total assets | 103 330 | 94 955 | 73 985 | 42 593 | 50 197 | 37 431 | 40 887 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8425 | 14 796 | 5602 | 4024 | 10 632 | 3268 | 5815 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 8425 | 14 796 | 5602 | 4024 | 10 632 | 3268 | 5815 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 101 823 | 92 093 | 77 347 | 65 571 | 35 757 | 36 753 | 28 351 |
| Profit for the year | −9730 | −14 746 | −11 776 | −29 814 | 996 | −5402 | 3909 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 94 905 | 80 159 | 68 383 | 38 569 | 39 565 | 34 163 | 35 072 |
| Income statement | |||||||
| Sales revenue | 95 679 | 97 978 | 77 708 | 44 973 | 52 395 | 75 421 | 119 822 |
| Operating profit | −9730 | −14 746 | −11 777 | −29 825 | 996 | −5402 | 3909 |
| EBITDA | −7625 | −12 641 | −9865 | −28 072 | 2303 | −3762 | 6147 |
| Profit before income tax | −9730 | −14 746 | −11 776 | −29 814 | 996 | −5402 | 3909 |
| Profit for the reporting year | −9730 | −14 746 | −11 776 | −29 814 | 996 | −5402 | 3909 |
| Labour costs | 8058 | 9758 | 9715 | 10 375 | 10 784 | 11 027 | 13 818 |
| Depreciation of non-current assets | 2105 | 2105 | 1912 | 1753 | 1307 | 1640 | 2238 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 3000 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings