OÜ RSWRegistered
Key figures
193 781 €−1,9%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
9,4%
EBITDA margin
59,3%
Equity ratio
1,7×
Current ratio
10,0%
Return on equity
1282 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 232 € | 3 | 5652 € |
| Q1 2026 | 41 567 € | 3 | 6223 € |
| Q4 2025 | 55 325 € | 3 | 6710 € |
| Q3 2025 | 41 915 € | 3 | 6710 € |
| Q2 2025 | 54 706 € | 3 | 6710 € |
| Q1 2025 | 48 964 € | 3 | 6349 € |
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 22 701 € (46% of distributable profit).
History
202522 701 €
202415 591 €
202314 517 €
202227 699 €
202126 726 €
20208000 €
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 | 27 147 | 47 932 | 28 879 | 23 157 | 20 212 | 57 569 | 30 165 |
| Total non-current assets | 33 969 | 30 327 | 27 547 | 20 984 | 14 767 | 20 146 | 25 462 |
| Total assets | 61 116 | 78 259 | 56 426 | 44 141 | 34 979 | 77 715 | 55 627 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 917 | 24 704 | 14 517 | 17 375 | 16 334 | 18 500 | 17 592 |
| Non-current liabilities | 11 283 | 7357 | 4607 | 2338 | 0 | 6825 | 5034 |
| Total liabilities | 29 200 | 32 061 | 19 124 | 19 713 | 16 334 | 25 325 | 22 626 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 166 | 21 166 | 16 722 | 6853 | 7161 | 304 | 26 939 |
| Profit for the year | 15 000 | 22 282 | 17 830 | 14 825 | 8734 | 49 336 | 3312 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 31 916 | 46 198 | 37 302 | 24 428 | 18 645 | 52 390 | 33 001 |
| Income statement | |||||||
| Sales revenue | 134 076 | 145 655 | 190 556 | 154 794 | 128 844 | 197 632 | 193 781 |
| Operating profit | 20 058 | 24 938 | 24 283 | 20 469 | 11 310 | 52 605 | 10 283 |
| EBITDA | 24 587 | 32 433 | 31 233 | 27 032 | 17 527 | 58 326 | 18 170 |
| Profit before income tax | 19 250 | 24 184 | 23 785 | 20 246 | 11 097 | 51 874 | 9715 |
| Profit for the reporting year | 15 000 | 22 282 | 17 830 | 14 825 | 8734 | 49 336 | 3312 |
| Labour costs | 34 577 | 26 915 | 31 258 | 33 415 | 41 101 | 51 209 | 63 660 |
| Depreciation of non-current assets | 4529 | 7495 | 6950 | 6563 | 6217 | 5721 | 7887 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 8000 | 26 726 | 27 699 | 14 517 | 15 591 | 22 701 |
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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