Relax Tech Services OÜRegistered
Key figures
7 064 430 €+10,3%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
9,0%
EBITDA margin
47,0%
Equity ratio
1,7×
Current ratio
68,2%
Return on equity
4449 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 671 038 € | 86 | 640 907 € |
| Q1 2026 | 2 365 468 € | 85 | 685 067 € |
| Q4 2025 | 1 621 083 € | 85 | 618 770 € |
| Q3 2025 | 1 524 734 € | 85 | 631 296 € |
| Q2 2025 | 2 210 705 € | 82 | 597 008 € |
| Q1 2025 | 1 784 469 € | 79 | 600 879 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 823 014 | 1 187 845 | 1 615 425 | 2 336 394 | 1 170 955 | 1 467 569 | 853 223 |
| Total non-current assets | 240 422 | 240 159 | 267 962 | 177 324 | 108 319 | 82 674 | 84 069 |
| Total assets | 1 063 436 | 1 428 004 | 1 883 387 | 2 513 718 | 1 279 274 | 1 550 243 | 937 292 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 335 716 | 333 528 | 360 318 | 528 837 | 664 450 | 410 376 | 497 210 |
| Non-current liabilities | 27 295 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 363 011 | 333 528 | 360 318 | 528 837 | 664 450 | 410 376 | 497 210 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 286 468 | 697 925 | 1 091 976 | 1 520 569 | 482 131 | 612 325 | 137 367 |
| Profit for the year | 411 457 | 394 051 | 428 593 | 461 812 | 129 943 | 525 042 | 300 215 |
| Reserves and other equity | — | — | — | — | 250 | — | — |
| Total equity | 700 425 | 1 094 476 | 1 523 069 | 1 984 881 | 614 824 | 1 139 867 | 440 082 |
| Income statement | |||||||
| Sales revenue | 5 006 828 | 4 804 026 | 5 251 253 | 5 665 222 | 6 128 504 | 6 405 124 | 7 064 430 |
| Operating profit | 413 408 | 396 663 | 428 944 | 462 295 | 506 023 | 526 521 | 583 298 |
| EBITDA | 476 158 | 485 731 | 514 521 | 570 949 | 605 466 | 586 629 | 635 491 |
| Profit before income tax | 411 457 | 394 051 | 428 593 | 461 812 | 504 943 | 525 042 | 582 266 |
| Profit for the reporting year | 411 457 | 394 051 | 428 593 | 461 812 | 129 943 | 525 042 | 300 215 |
| Labour costs | 4 066 045 | 4 017 474 | 4 207 910 | 4 563 294 | 4 954 024 | 5 276 809 | 5 828 182 |
| Depreciation of non-current assets | 62 750 | 89 068 | 85 577 | 108 654 | 99 443 | 60 108 | 52 193 |
| Other indicators | |||||||
| Employees | 56 | 60 | 69 | 72 | 79 | 81 | 85 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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