RKR Seadmed OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
6 943 774 €+13,4%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
7,4%
EBITDA margin
68,8%
Equity ratio
3,3×
Current ratio
18,6%
Return on equity
2304 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 132 460 € | 22 | 80 994 € |
| Q1 2026 | 2 782 938 € | 20 | 93 360 € |
| Q4 2025 | 3 021 929 € | 19 | 84 277 € |
| Q3 2025 | 1 956 433 € | 20 | 80 549 € |
| Q2 2025 | 2 500 529 € | 18 | 80 822 € |
| Q1 2025 | 2 482 759 € | 19 | 73 484 € |
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 300 000 € (16% of distributable profit).
History
2025300 000 €
2024256 663 €
2023298 172 €
2022263 876 €
2021152 059 €
2020148 592 €
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 | 1 483 566 | 1 542 688 | 2 006 182 | 2 181 071 | 2 216 049 | 2 391 589 | 2 783 220 |
| Total non-current assets | 139 896 | 177 944 | 150 820 | 146 971 | 106 187 | 124 076 | 141 270 |
| Total assets | 1 623 462 | 1 720 632 | 2 157 002 | 2 328 042 | 2 322 236 | 2 515 665 | 2 924 490 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 553 417 | 514 337 | 746 115 | 567 737 | 520 709 | 531 266 | 847 787 |
| Non-current liabilities | 43 998 | 51 805 | 16 603 | 28 729 | 21 814 | 47 134 | 65 071 |
| Total liabilities | 597 415 | 566 142 | 762 718 | 596 466 | 542 523 | 578 400 | 912 858 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 715 527 | 874 487 | 999 463 | 1 127 440 | 1 430 436 | 1 520 080 | 1 634 295 |
| Profit for the year | 307 552 | 277 035 | 391 853 | 601 168 | 346 309 | 414 215 | 374 367 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 270 | 270 |
| Total equity | 1 026 047 | 1 154 490 | 1 394 284 | 1 731 576 | 1 779 713 | 1 937 265 | 2 011 632 |
| Income statement | |||||||
| Sales revenue | 4 148 941 | 4 322 936 | 5 634 512 | 6 113 341 | 5 465 952 | 6 123 132 | 6 943 774 |
| Operating profit | 330 646 | 318 749 | 427 595 | 667 107 | 403 956 | 461 983 | 462 138 |
| EBITDA | 370 565 | 364 550 | 484 838 | 722 455 | 452 358 | 514 521 | 513 644 |
| Profit before income tax | 325 327 | 309 707 | 421 072 | 656 079 | 404 441 | 457 622 | 458 982 |
| Profit for the reporting year | 307 552 | 277 035 | 391 853 | 601 168 | 346 309 | 414 215 | 374 367 |
| Labour costs | 406 668 | 444 388 | 488 471 | 545 827 | 593 080 | 614 708 | 800 751 |
| Depreciation of non-current assets | 39 919 | 45 801 | 57 243 | 55 348 | 48 402 | 52 538 | 51 506 |
| Other indicators | |||||||
| Employees | 14 | 14 | 15 | 17 | 17 | 17 | 19 |
| Calculated dividend | — | 148 592 | 152 059 | 263 876 | 298 172 | 256 663 | 300 000 |
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 — Non-specialised wholesale trade