Rabaconda OÜRegistered
Annual report for 2025 not filed.
Key figures
4 988 539 €+30,1%
Revenue 2024
+35,3%
Average annual growth 2019–2024
Ratios
20248,5%
Profit margin
9,5%
EBITDA margin
43,3%
Equity ratio
1,7×
Current ratio
58,8%
Return on equity
6177 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 139 946 € | 2 | 20 983 € |
| Q1 2026 | 1 249 420 € | 2 | 17 585 € |
| Q4 2025 | 1 278 840 € | 1 | 41 203 € |
| Q3 2025 | 1 521 559 € | 1 | 49 681 € |
| Q2 2025 | 1 963 785 € | 1 | 86 853 € |
| Q1 2025 | 940 297 € | 1 | 45 831 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 5537 € (2% of distributable profit).
History
dividend other equity decrease
20245537 €
20230 €
20220 €
20210 €+40 000 € other
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 255 155 | 317 143 | 388 099 | 560 822 | 636 146 | 1 469 275 |
| Total non-current assets | 63 512 | 59 192 | 132 763 | 130 890 | 161 983 | 195 521 |
| Total assets | 318 667 | 376 335 | 520 862 | 691 712 | 798 129 | 1 664 796 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 175 772 | 166 395 | 273 157 | 396 034 | 335 879 | 869 390 |
| Non-current liabilities | 104 042 | 122 108 | 92 980 | 38 222 | 160 165 | 75 180 |
| Total liabilities | 279 814 | 288 503 | 366 137 | 434 256 | 496 044 | 944 570 |
| Share capital | 42 500 | 42 500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −26 370 | −3647 | 45 332 | 152 225 | 254 773 | 294 048 |
| Profit for the year | 22 723 | 48 979 | 106 893 | 102 731 | 44 812 | 423 678 |
| Total equity | 38 853 | 87 832 | 154 725 | 257 456 | 302 085 | 720 226 |
| Income statement | ||||||
| Sales revenue | 1 101 625 | 1 235 846 | 1 619 021 | 2 059 602 | 3 833 699 | 4 988 539 |
| Operating profit | 25 811 | 71 332 | 122 874 | 119 900 | 88 102 | 448 952 |
| EBITDA | 36 915 | 83 824 | 143 811 | 144 991 | 105 557 | 475 724 |
| Profit before income tax | 22 723 | 48 979 | 106 893 | 102 731 | 44 812 | 423 678 |
| Profit for the reporting year | 22 723 | 48 979 | 106 893 | 102 731 | 44 812 | 423 678 |
| Labour costs | 48 654 | 33 040 | 46 220 | 46 441 | 161 144 | 137 916 |
| Depreciation of non-current assets | 11 104 | 12 492 | 20 937 | 25 091 | 17 455 | 26 772 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 5537 |
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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Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.
Same address