Patrik Raidla OÜRegistered
Key figures
115 713 €−17,2%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
2025−13,0%
Profit margin
−2,0%
EBITDA margin
91,5%
Equity ratio
8,5×
Current ratio
−17,4%
Return on equity
494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 824 € | 5 | 2493 € |
| Q1 2026 | 19 361 € | 5 | 2159 € |
| Q4 2025 | 25 438 € | 5 | 3019 € |
| Q3 2025 | 35 022 € | 5 | 4508 € |
| Q2 2025 | 30 816 € | 7 | 3793 € |
| Q1 2025 | 31 479 € | 5 | 3367 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20249000 €
20230 €
20220 €
20210 €
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 | 22 998 | 14 967 | 37 198 | 28 495 | 60 655 | 90 204 | 68 316 |
| Total non-current assets | 22 254 | 22 191 | 25 386 | 33 097 | 32 619 | 26 190 | 26 036 |
| Total assets | 45 252 | 37 158 | 62 584 | 61 592 | 93 274 | 116 394 | 94 352 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6927 | 5090 | 13 865 | 18 274 | 10 681 | 15 102 | 8066 |
| Non-current liabilities | 200 | 290 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 7127 | 5380 | 13 865 | 18 274 | 10 681 | 15 102 | 8066 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 29 392 | 35 125 | 28 778 | 45 719 | 40 318 | 70 593 | 98 292 |
| Profit for the year | 5733 | −6347 | 16 941 | −5401 | 39 275 | 27 699 | −15 006 |
| Total equity | 38 125 | 31 778 | 48 719 | 43 318 | 82 593 | 101 292 | 86 286 |
| Income statement | |||||||
| Sales revenue | 70 863 | 65 687 | 77 514 | 153 571 | 148 542 | 139 747 | 115 713 |
| Operating profit | 6543 | −5882 | 17 292 | −4310 | 42 688 | 33 341 | −8518 |
| EBITDA | 8523 | −3173 | 20 464 | 610 | 49 052 | 39 770 | −2328 |
| Profit before income tax | 5983 | −6347 | 16 941 | −5401 | 39 275 | 29 949 | −15 006 |
| Profit for the reporting year | 5733 | −6347 | 16 941 | −5401 | 39 275 | 27 699 | −15 006 |
| Labour costs | 10 551 | 17 696 | 13 201 | 41 456 | 41 198 | 39 532 | 41 742 |
| Depreciation of non-current assets | 1980 | 2709 | 3172 | 4920 | 6364 | 6429 | 6190 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 9000 | 0 |
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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