Osaühing RILAVRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 111 049 € | 9 | 4723 € |
| Q2 2026 | 115 944 € | 6 | 7779 € |
| Q1 2026 | 112 012 € | 8 | 5248 € |
| Q4 2025 | 144 803 € | 5 | 3989 € |
| Q3 2025 | 63 153 € | 4 | 5371 € |
| Q2 2025 | 64 354 € | 4 | 4580 € |
| Q1 2025 | 57 426 € | 4 | 3785 € |
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 | 5310 | 6536 | 6197 | 24 049 | 97 614 | 80 534 | 111 622 |
| Total non-current assets | 0 | 0 | 0 | 0 | — | 30 108 | 16 036 |
| Total assets | 5310 | 6536 | 6197 | 24 049 | 97 614 | 110 642 | 127 658 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 190 | 0 | 0 | 7520 | 28 000 | 32 629 | 149 210 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 190 | 0 | 0 | 7520 | 28 000 | 32 629 | 149 210 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 169 | 2308 | 3724 | 3385 | 13 717 | 66 802 | 75 201 |
| Profit for the year | −23 861 | 1416 | −339 | 10 332 | 53 085 | 8399 | −99 565 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5120 | 6536 | 6197 | 16 529 | 69 614 | 78 013 | −21 552 |
| Income statement | |||||||
| Sales revenue | 165 846 | 92 360 | 5205 | 74 400 | 55 450 | 113 179 | 345 782 |
| Operating profit | −23 861 | 1416 | −339 | 10 332 | 53 085 | 13 699 | −107 465 |
| EBITDA | −23 861 | 1416 | −339 | 10 332 | — | 14 845 | −103 118 |
| Profit before income tax | −23 861 | 1416 | −339 | 10 332 | 53 085 | 8399 | −99 565 |
| Profit for the reporting year | −23 861 | 1416 | −339 | 10 332 | 53 085 | 8399 | −99 565 |
| Labour costs | 9050 | 6551 | 0 | 0 | 0 | 17 113 | 60 100 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | — | 1146 | 4347 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 1 | 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.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 0 € from 1 contracting authorities (20.02.2024–23.12.2025). Plus 5 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 · Põhja Jõgevamaa | Riigimetsa Majandamise Keskus | up to 659 178 € | 23.12.2025 |
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 · Lääne Ida-Virumaa | Riigimetsa Majandamise Keskus | up to 659 178 € | 23.12.2025 |
| Istutustööd Kirde piirkonnas 2024 · Ida Ida-Virumaa | Riigimetsa Majandamise Keskus | up to 31 185 € | 08.03.2024 |
| Istutustööd Kagu piirkonnas 2024 · Põhja - Valgamaa | Riigimetsa Majandamise Keskus | up to 41 580 € | 20.02.2024 |
| Istutustööd Kagu piirkonnas 2024 · Lõuna - Tartumaa | Riigimetsa Majandamise Keskus | up to 41 580 € | 20.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing RILAV
Overview
Osaühing RILAV (registry code 11481043) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Tapa linn, Tapa vald, Lääne-Viru maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE102712296).
Financial results
Revenue in financial year 2025 was 345 782 €, up 206% on the previous year (113 179 €). From 2019 to 2025, revenue grew by an average of 13,0% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 99 565 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees (1 a year earlier). Revenue per employee was 86 446 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 111 049 €, up 75,8% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 4723 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 510 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of financial year 2025 (−21 552 €). Equity is below half of the share capital (2556 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.