OÜ RS VARAHALDUSRegistered
Key figures
41 266 €+1,8%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
2025442,3%
Profit margin
100,0%
Equity ratio
34,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
Distributed as dividends 83 500 € (19% of distributable profit).
History
202583 500 €
202470 000 €
202367 000 €
202269 000 €
202122 500 €
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 | 14 464 | 12 407 | 7545 | 42 569 | 78 858 | 100 691 | 243 213 |
| Total non-current assets | 276 048 | 286 968 | 292 968 | 290 539 | 314 339 | 336 039 | 292 556 |
| Total assets | 290 512 | 299 375 | 300 513 | 333 108 | 393 197 | 436 730 | 535 769 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 000 | 60 608 | 608 | 0 | 0 | 0 | — |
| Non-current liabilities | 101 908 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 126 908 | 60 608 | 608 | 0 | 0 | 0 | — |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 119 783 | 160 748 | 213 411 | 228 049 | 263 252 | 320 341 | 350 374 |
| Profit for the year | 40 965 | 75 163 | 83 638 | 102 203 | 127 089 | 113 533 | 182 539 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 163 604 | 238 767 | 299 905 | 333 108 | 393 197 | 436 730 | 535 769 |
| Income statement | |||||||
| Sales revenue | 36 550 | 56 567 | 47 900 | 46 250 | 41 040 | 40 517 | 41 266 |
| Operating profit | 36 215 | 56 163 | 47 522 | 45 154 | 40 865 | 39 052 | 41 036 |
| Profit before income tax | 40 965 | 75 163 | 83 638 | 102 203 | 129 624 | 115 579 | 182 682 |
| Profit for the reporting year | 40 965 | 75 163 | 83 638 | 102 203 | 127 089 | 113 533 | 182 539 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 22 500 | 69 000 | 67 000 | 70 000 | 83 500 |
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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