RIVET OÜRegistered
Key figures
350 497 €−7,7%
Revenue 2025
+5,2%
Average annual growth 2019–2025
Ratios
2025−5,6%
Profit margin
−4,3%
EBITDA margin
89,8%
Equity ratio
9,6×
Current ratio
−16,0%
Return on equity
2790 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 805 € | 2 | 9071 € |
| Q1 2026 | 113 665 € | 2 | 10 068 € |
| Q4 2025 | 121 735 € | 3 | 10 173 € |
| Q3 2025 | 136 542 € | 3 | 9776 € |
| Q2 2025 | 140 830 € | 3 | 9687 € |
| Q1 2025 | 126 825 € | 3 | 9890 € |
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 7000 € (5% of distributable profit).
History
20257000 €
20246000 €
202315 000 €
20220 €
20212999 €
20202001 €
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 | 107 779 | 122 450 | 151 387 | 165 878 | 161 666 | 156 368 | 133 419 |
| Total non-current assets | — | — | 5600 | 3351 | 6127 | 4467 | 2807 |
| Total assets | 107 779 | 122 450 | 156 987 | 169 229 | 167 793 | 160 835 | 136 226 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6212 | 9350 | 10 338 | 10 892 | 13 887 | 12 044 | 13 963 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 6212 | 9350 | 10 338 | 10 892 | 13 887 | 12 044 | 13 963 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 97 685 | 97 066 | 107 601 | 144 149 | 140 837 | 145 406 | 139 291 |
| Profit for the year | 1382 | 13 534 | 36 548 | 11 688 | 10 569 | 885 | −19 528 |
| Total equity | 101 567 | 113 100 | 146 649 | 158 337 | 153 906 | 148 791 | 122 263 |
| Income statement | |||||||
| Sales revenue | 259 254 | 275 452 | 348 914 | 415 301 | 385 854 | 379 806 | 350 497 |
| Operating profit | 2071 | 14 174 | 37 190 | 11 987 | 15 592 | 3078 | −16 809 |
| EBITDA | — | — | 38 590 | 13 436 | 17 252 | 4738 | −15 149 |
| Profit before income tax | 1848 | 14 000 | 37 063 | 11 688 | 14 319 | 1862 | −17 538 |
| Profit for the reporting year | 1382 | 13 534 | 36 548 | 11 688 | 10 569 | 885 | −19 528 |
| Labour costs | 61 499 | 52 062 | 51 490 | 70 877 | 75 244 | 85 687 | 91 683 |
| Depreciation of non-current assets | — | — | 1400 | 1449 | 1660 | 1660 | 1660 |
| Other indicators | |||||||
| Employees | 3 | 2 | 3 | 4 | 3 | 3 | 4 |
| Calculated dividend | — | 2001 | 2999 | 0 | 15 000 | 6000 | 7000 |
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.
Related companies
Same activity — Non-specialised wholesale trade