OÜ RADA KoduõendusRegistered
Key figures
1 158 358 €−17,8%
Revenue 2025
+16,0%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
64,5%
Equity ratio
1,7×
Current ratio
49,4%
Return on equity
1324 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 33 | 64 627 € |
| Q1 2026 | — | 32 | 70 540 € |
| Q4 2025 | — | 38 | 63 493 € |
| Q3 2025 | — | 41 | 63 210 € |
| Q2 2025 | — | 39 | 64 350 € |
| Q1 2025 | — | 38 | 59 438 € |
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 56 000 € (36% of distributable profit).
History
202556 000 €
2024 ~65 535 €
2023 ~69 608 €
2022 ~69 223 €
20210 €
2020115 147 €
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 | 81 230 | 618 312 | 452 300 | 748 074 | 1 245 683 | 1 182 443 | 254 098 |
| Total non-current assets | 65 836 | 14 500 | 69 842 | 97 097 | 65 420 | 227 100 | 174 867 |
| Total assets | 147 066 | 632 812 | 522 142 | 845 171 | 1 311 103 | 1 409 543 | 428 965 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 363 | 554 543 | 347 755 | 668 472 | 1 127 688 | 1 213 480 | 152 396 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 29 363 | 554 543 | 347 755 | 668 472 | 1 127 688 | 1 213 480 | 152 396 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 32 218 | 0 | 75 713 | 76 108 | 71 535 | 76 324 | 98 507 |
| Profit for the year | 82 929 | 75 713 | 76 108 | 71 535 | 76 324 | 78 183 | 136 506 |
| Reserves and other equity | — | — | 20 010 | 26 500 | 33 000 | 39 000 | 39 000 |
| Total equity | 117 703 | 78 269 | 174 387 | 176 699 | 183 415 | 196 063 | 276 569 |
| Income statement | |||||||
| Sales revenue | 476 096 | 612 086 | 638 513 | 981 544 | 1 421 293 | 1 409 543 | 1 158 358 |
| Operating profit | 82 929 | 75 713 | 76 108 | 71 535 | 76 324 | 78 183 | 136 506 |
| EBITDA | 84 928 | 90 213 | 92 963 | 90 397 | — | — | — |
| Profit before income tax | 82 929 | 75 713 | 76 108 | 71 535 | 76 324 | 78 183 | 136 506 |
| Profit for the reporting year | 82 929 | 75 713 | 76 108 | 71 535 | 76 324 | 78 183 | 136 506 |
| Labour costs | 216 984 | 208 624 | 399 995 | 595 634 | 872 892 | 840 746 | 765 612 |
| Depreciation of non-current assets | 1999 | 14 500 | 16 855 | 18 862 | — | — | — |
| Other indicators | |||||||
| Employees | 19 | 23 | 23 | 23 | 23 | 22 | 28 |
| Calculated dividend | — | 115 147 | 0 | 69 223 | 69 608 | 65 535 | 56 000 |
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.
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