REKLAAMPAKEND OÜRegistered
Key figures
268 759 €+19,3%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202518,0%
Profit margin
24,2%
EBITDA margin
89,7%
Equity ratio
9,2×
Current ratio
54,6%
Return on equity
1141 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 132 € | 1 | 1637 € |
| Q1 2026 | 51 562 € | 1 | 1637 € |
| Q4 2025 | 72 549 € | 1 | 1637 € |
| Q3 2025 | 88 006 € | 1 | 1637 € |
| Q2 2025 | 61 076 € | 1 | 1637 € |
| Q1 2025 | 84 147 € | 1 | 1606 € |
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 | 22 109 | 16 678 | 24 219 | 12 398 | 27 765 | 39 773 | 94 316 |
| Total non-current assets | 7317 | 5547 | 3777 | 10 657 | 7173 | 6550 | 4653 |
| Total assets | 29 426 | 22 225 | 27 996 | 23 055 | 34 938 | 46 323 | 98 969 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9809 | 6732 | 16 689 | 2349 | 4039 | 6045 | 10 233 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9809 | 6732 | 16 689 | 2349 | 4039 | 6045 | 10 233 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7090 | 16 805 | 12 681 | 8495 | 17 894 | 28 087 | 37 466 |
| Profit for the year | 9715 | −4124 | −4186 | 9399 | 10 193 | 9379 | 48 458 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 19 617 | 15 493 | 11 307 | 20 706 | 30 899 | 40 278 | 88 736 |
| Income statement | |||||||
| Sales revenue | 167 330 | 105 819 | 145 794 | 188 937 | 200 182 | 225 199 | 268 759 |
| Operating profit | 9715 | −4125 | −4187 | 9399 | 10 193 | 9330 | 62 540 |
| EBITDA | 11 524 | −2355 | −2417 | 11 169 | 13 677 | 11 803 | 64 960 |
| Profit before income tax | 9715 | −4124 | −4186 | 9399 | 10 193 | 9379 | 48 458 |
| Profit for the reporting year | 9715 | −4124 | −4186 | 9399 | 10 193 | 9379 | 48 458 |
| Labour costs | 0 | 11 946 | 10 537 | 10 410 | 14 227 | 14 605 | 14 947 |
| Depreciation of non-current assets | 1809 | 1770 | 1770 | 1770 | 3484 | 2473 | 2420 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 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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