Ropka Värvikoda OÜRegistered
Key figures
641 261 €−19,4%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
6,5%
EBITDA margin
66,3%
Equity ratio
2,6×
Current ratio
7,7%
Return on equity
1938 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 202 467 € | 7 | 21 263 € |
| Q1 2026 | 185 433 € | 7 | 18 175 € |
| Q4 2025 | 156 608 € | 6 | 19 021 € |
| Q3 2025 | 127 630 € | 6 | 21 956 € |
| Q2 2025 | 196 984 € | 7 | 22 054 € |
| Q1 2025 | 205 224 € | 6 | 20 905 € |
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 €
20235000 €
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 | 98 579 | 128 013 | 176 927 | 144 099 | 186 603 | 288 741 | 300 268 |
| Total non-current assets | 75 178 | 90 865 | 275 256 | 267 468 | 261 209 | 256 622 | 249 364 |
| Total assets | 173 757 | 218 878 | 452 183 | 411 567 | 447 812 | 545 363 | 549 632 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 626 | 43 633 | 162 437 | 67 749 | 67 263 | 108 012 | 116 929 |
| Non-current liabilities | 12 713 | 36 846 | 135 344 | 149 466 | 117 120 | 101 110 | 68 383 |
| Total liabilities | 56 339 | 80 479 | 297 781 | 217 215 | 184 383 | 209 122 | 185 312 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 63 889 | 111 671 | 132 652 | 148 655 | 183 605 | 257 683 | 330 494 |
| Profit for the year | 47 782 | 20 981 | 16 003 | 39 950 | 74 077 | 72 811 | 28 079 |
| Reserves and other equity | 3247 | 3247 | 3247 | 3247 | 3247 | 3247 | 3247 |
| Total equity | 117 418 | 138 399 | 154 402 | 194 352 | 263 429 | 336 241 | 364 320 |
| Income statement | |||||||
| Sales revenue | 404 024 | 390 879 | 555 501 | 637 677 | 660 234 | 795 167 | 641 261 |
| Operating profit | 49 929 | 8747 | 19 113 | 46 283 | 88 656 | 85 827 | 34 391 |
| EBITDA | 50 796 | 9650 | 21 120 | 54 072 | 96 210 | 92 914 | 41 650 |
| Profit before income tax | 47 782 | 20 981 | 16 003 | 39 950 | 75 327 | 72 811 | 28 079 |
| Profit for the reporting year | 47 782 | 20 981 | 16 003 | 39 950 | 74 077 | 72 811 | 28 079 |
| Labour costs | 109 348 | 114 723 | 134 988 | 130 047 | 142 453 | 188 085 | 194 288 |
| Depreciation of non-current assets | 867 | 903 | 2007 | 7789 | 7554 | 7087 | 7259 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 5000 | 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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