Realtek OÜRegistered
Key figures
501 607 €−33,6%
Revenue 2025
+252,6%
Average annual growth 2019–2025
Ratios
202513,3%
Profit margin
13,2%
EBITDA margin
96,7%
Equity ratio
23×
Current ratio
34,6%
Return on equity
1849 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 599 € | — | 0 € |
| Q1 2026 | 290 € | — | — |
| Q4 2025 | 4868 € | — | — |
| Q3 2025 | 1498 € | — | 0 € |
| Q2 2025 | 385 € | — | — |
| Q1 2025 | 883 € | — | 0 € |
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 | 3900 | 3900 | 4420 | 25 313 | 126 617 | 109 024 | 150 387 |
| Total non-current assets | 7000 | 7000 | 15 493 | 17 775 | 32 984 | 29 375 | 49 520 |
| Total assets | 10 900 | 10 900 | 19 913 | 43 088 | 159 601 | 138 399 | 199 907 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 4015 | 8269 | 37 507 | 12 055 | 6626 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 0 | 0 | 4015 | 8269 | 37 507 | 12 055 | 6626 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 8401 | 8390 | 13 398 | 32 319 | 119 594 | 123 844 |
| Profit for the year | −4211 | 0 | 5008 | 18 921 | 87 275 | 4250 | 66 937 |
| Total equity | 10 900 | 10 900 | 15 898 | 34 819 | 122 094 | 126 344 | 193 281 |
| Income statement | |||||||
| Sales revenue | 261 | 5000 | 36 865 | 132 024 | 1 040 014 | 754 936 | 501 607 |
| Operating profit | −4211 | 0 | 5008 | 18 921 | 92 735 | 28 804 | 60 832 |
| EBITDA | −4174 | 0 | 7221 | 22 029 | 96 590 | 34 225 | 65 997 |
| Profit before income tax | −4211 | 0 | 5008 | 18 921 | 93 143 | 28 832 | 72 225 |
| Profit for the reporting year | −4211 | 0 | 5008 | 18 921 | 87 275 | 4250 | 66 937 |
| Labour costs | 2168 | 0 | 1563 | 18 167 | 329 352 | 312 962 | 148 401 |
| Depreciation of non-current assets | 37 | 0 | 2213 | 3108 | 3855 | 5421 | 5165 |
| Other indicators | |||||||
| Employees | 1 | 0 | 1 | 1 | 10 | 11 | 5 |
| Calculated dividend | — | — | 0 | 0 | 0 | 0 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings