Ramrest Security OsaühingRegistered
Key figures
374 831 €+34,2%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
2025−0,9%
Profit margin
−0,7%
EBITDA margin
9,5%
Equity ratio
0,8×
Current ratio
−50,3%
Return on equity
908 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 165 195 € | 13 | 15 949 € |
| Q1 2026 | 111 748 € | 12 | 14 509 € |
| Q4 2025 | 112 582 € | 12 | 15 954 € |
| Q3 2025 | 96 451 € | 13 | 17 030 € |
| Q2 2025 | 85 132 € | 12 | 13 844 € |
| Q1 2025 | 93 629 € | 12 | 12 945 € |
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 | 25 733 | 30 758 | 53 707 | 27 563 | 39 589 | 40 667 | 51 626 |
| Total non-current assets | 43 268 | 44 182 | 38 090 | 32 605 | 27 178 | 21 927 | 20 981 |
| Total assets | 69 001 | 74 940 | 91 797 | 60 168 | 66 767 | 62 594 | 72 607 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 456 | 22 609 | 50 412 | 32 484 | 29 887 | 52 239 | 65 719 |
| Non-current liabilities | 4923 | 4923 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 44 379 | 27 532 | 50 412 | 32 484 | 29 887 | 52 239 | 65 719 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 55 171 | 21 810 | 44 596 | 38 573 | 24 872 | 34 478 | 7543 |
| Profit for the year | −33 361 | 22 786 | −6023 | −13 701 | 9196 | −26 935 | −3467 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 622 | 47 408 | 41 385 | 27 684 | 36 880 | 10 355 | 6888 |
| Income statement | |||||||
| Sales revenue | 289 047 | 295 969 | 295 436 | 308 434 | 309 853 | 279 380 | 374 831 |
| Operating profit | −33 084 | 22 995 | −5881 | −13 621 | 9229 | −26 935 | −3467 |
| EBITDA | −26 044 | 33 489 | 211 | −8136 | 14 656 | −21 684 | −2517 |
| Profit before income tax | −33 361 | 22 786 | −6023 | −13 701 | 9196 | −26 935 | −3467 |
| Profit for the reporting year | −33 361 | 22 786 | −6023 | −13 701 | 9196 | −26 935 | −3467 |
| Labour costs | 134 076 | 96 297 | 110 731 | 115 312 | 131 000 | 156 767 | 199 001 |
| Depreciation of non-current assets | 7040 | 10 494 | 6092 | 5485 | 5427 | 5251 | 950 |
| Other indicators | |||||||
| Employees | 15 | 10 | 11 | 10 | 10 | 11 | 13 |
| 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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