Reiven Solutions OÜRegistered
Key figures
142 052 €−10,5%
Revenue 2025
+13,5%
Average annual growth 2019–2025
Ratios
2025−9,0%
Profit margin
6,3%
EBITDA margin
44,7%
Equity ratio
2,1×
Current ratio
−22,3%
Return on equity
757 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 802 € | 3 | 2885 € |
| Q1 2026 | 33 446 € | 3 | 1065 € |
| Q4 2025 | 43 537 € | 3 | 4290 € |
| Q3 2025 | 44 474 € | 3 | 4280 € |
| Q2 2025 | 18 627 € | 3 | 4280 € |
| Q1 2025 | 46 525 € | 3 | 4214 € |
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 €
20240 €
20231477 €
20220 €
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 | 33 305 | 37 534 | 54 218 | 63 899 | 60 563 | 72 485 | 51 700 |
| Total non-current assets | 19 713 | 42 982 | 44 510 | 62 173 | 45 686 | 53 199 | 76 906 |
| Total assets | 53 018 | 80 516 | 98 728 | 126 072 | 106 249 | 125 684 | 128 606 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 044 | 26 542 | 29 289 | 18 693 | 21 457 | 29 084 | 24 368 |
| Non-current liabilities | 7304 | 16 062 | 10 050 | 28 013 | 21 534 | 26 442 | 46 716 |
| Total liabilities | 28 348 | 42 604 | 39 339 | 46 706 | 42 991 | 55 526 | 71 084 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 11 937 | 21 633 | 34 142 | 55 953 | 74 119 | 60 213 | 66 585 |
| Profit for the year | 8963 | 12 509 | 21 477 | 19 643 | −14 631 | 6175 | −12 833 |
| Reserves and other equity | 1214 | 1214 | 1214 | 1214 | 1214 | 1214 | 1214 |
| Total equity | 24 670 | 37 912 | 59 389 | 79 366 | 63 258 | 70 158 | 57 522 |
| Income statement | |||||||
| Sales revenue | 66 484 | 76 318 | 111 614 | 129 346 | 110 766 | 158 647 | 142 052 |
| Operating profit | 9357 | 12 939 | 23 267 | 21 573 | −15 142 | 8420 | −10 510 |
| EBITDA | 18 436 | 25 155 | 38 790 | 39 558 | 4670 | 32 181 | 9012 |
| Profit before income tax | 8963 | 12 509 | 21 477 | 19 643 | −14 631 | 6175 | −12 833 |
| Profit for the reporting year | 8963 | 12 509 | 21 477 | 19 643 | −14 631 | 6175 | −12 833 |
| Labour costs | 32 596 | 36 584 | 29 480 | 38 738 | 37 651 | 41 148 | 39 631 |
| Depreciation of non-current assets | 9079 | 12 216 | 15 523 | 17 985 | 19 812 | 23 761 | 19 522 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 1477 | 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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