Red Function OÜRegistered
Key figures
1 105 694 €+63,8%
Revenue 2025
+23,2%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
47,9%
Equity ratio
2,0×
Current ratio
39,7%
Return on equity
3691 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 183 680 € | 12 | 73 441 € |
| Q1 2026 | 324 461 € | 13 | 83 903 € |
| Q4 2025 | 343 875 € | 13 | 75 029 € |
| Q3 2025 | 310 196 € | 12 | 76 897 € |
| Q2 2025 | 239 896 € | 14 | 70 509 € |
| Q1 2025 | 238 718 € | 13 | 66 290 € |
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 22 585 € (21% of distributable profit).
History
202522 585 €
20240 €
202368 299 €
202230 916 €
20212400 €
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 | 152 756 | 157 550 | 200 259 | 260 529 | 237 670 | 195 703 | 283 942 |
| Total non-current assets | 451 | 0 | 2640 | 21 120 | 54 514 | 41 499 | 28 484 |
| Total assets | 153 207 | 157 550 | 202 899 | 281 649 | 292 184 | 237 202 | 312 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 944 | 31 100 | 45 243 | 83 081 | 98 239 | 91 009 | 138 527 |
| Non-current liabilities | — | — | — | 15 625 | 41 986 | 33 307 | 24 252 |
| Total liabilities | 31 944 | 31 100 | 45 243 | 98 706 | 140 225 | 124 316 | 162 779 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 103 524 | 118 513 | 121 300 | 123 990 | 111 894 | 149 209 | 87 551 |
| Profit for the year | 14 989 | 5187 | 33 606 | 56 203 | 37 315 | −39 073 | 59 346 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 121 263 | 126 450 | 157 656 | 182 943 | 151 959 | 112 886 | 149 647 |
| Income statement | |||||||
| Sales revenue | 316 502 | 361 034 | 459 702 | 765 858 | 755 628 | 675 066 | 1 105 694 |
| Operating profit | 12 824 | 9651 | 37 578 | 67 409 | 37 078 | −54 864 | 70 442 |
| Profit before income tax | 16 384 | 5270 | 34 992 | 65 398 | 57 104 | −37 292 | 62 030 |
| Profit for the reporting year | 14 989 | 5187 | 33 606 | 56 203 | 37 315 | −39 073 | 59 346 |
| Labour costs | 199 790 | 242 673 | 319 380 | 405 203 | 481 351 | 598 112 | 663 522 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 8 | 10 | 11 | 11 | 12 |
| Calculated dividend | — | 0 | 2400 | 30 916 | 68 299 | 0 | 22 585 |
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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