Revonia OÜRegistered
Key figures
7 708 455 €+119,9%
Revenue 2025
+47,5%
Average annual growth 2019–2025
Ratios
202510,3%
Profit margin
11,4%
EBITDA margin
38,9%
Equity ratio
1,4×
Current ratio
50,7%
Return on equity
1479 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 143 911 € | 23 | 51 317 € |
| Q1 2026 | 1 803 610 € | 20 | 58 486 € |
| Q4 2025 | 1 436 606 € | 23 | 92 286 € |
| Q3 2025 | 3 324 717 € | 28 | 99 061 € |
| Q2 2025 | 2 520 539 € | 29 | 98 139 € |
| Q1 2025 | 1 970 873 € | 28 | 79 261 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202425 680 €
202324 000 €
202230 000 €
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 | 173 289 | 278 874 | 756 298 | 769 963 | 939 571 | 1 966 594 | 1 920 868 |
| Total non-current assets | 171 038 | 152 929 | 187 070 | 212 151 | 282 491 | 307 820 | 2 100 060 |
| Total assets | 344 327 | 431 803 | 943 368 | 982 114 | 1 222 062 | 2 274 414 | 4 020 928 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 267 | 56 303 | 427 556 | 224 802 | 476 839 | 1 469 845 | 1 400 753 |
| Non-current liabilities | 55 380 | 53 277 | 51 023 | 26 403 | 19 699 | 32 832 | 1 055 262 |
| Total liabilities | 94 647 | 109 580 | 478 579 | 251 205 | 496 538 | 1 502 677 | 2 456 015 |
| Share capital | 2556 | 2556 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 |
| Retained earnings of previous periods | 167 175 | 246 868 | 319 411 | 372 033 | 644 153 | 637 088 | 708 981 |
| Profit for the year | 79 693 | 72 543 | 82 622 | 296 120 | 18 615 | 71 893 | 793 176 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 249 680 | 322 223 | 464 789 | 730 909 | 725 524 | 771 737 | 1 564 913 |
| Income statement | |||||||
| Sales revenue | 748 184 | 1 056 845 | 2 500 659 | 3 533 317 | 2 839 375 | 3 505 503 | 7 708 455 |
| Operating profit | 79 946 | 72 772 | 90 724 | 303 481 | 27 993 | 90 172 | 789 608 |
| EBITDA | 85 255 | 90 881 | 119 514 | 328 755 | 54 783 | 115 902 | 881 108 |
| Profit before income tax | 79 693 | 72 543 | 82 622 | 296 120 | 23 917 | 76 918 | 793 814 |
| Profit for the reporting year | 79 693 | 72 543 | 82 622 | 296 120 | 18 615 | 71 893 | 793 176 |
| Labour costs | 83 471 | 125 252 | 337 460 | 419 345 | 485 628 | 611 909 | 877 423 |
| Depreciation of non-current assets | 5309 | 18 109 | 28 790 | 25 274 | 26 790 | 25 730 | 91 500 |
| Other indicators | |||||||
| Employees | 5 | 7 | 17 | 19 | 19 | 21 | 29 |
| Calculated dividend | — | 0 | 0 | 30 000 | 24 000 | 25 680 | 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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