Reovesi OÜRegistered
Key figures
459 438 €+57,7%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
5,7%
EBITDA margin
61,8%
Equity ratio
1,7×
Current ratio
14,6%
Return on equity
2185 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 339 € | 3 | 10 415 € |
| Q1 2026 | 31 855 € | 5 | 10 692 € |
| Q4 2025 | 215 978 € | 4 | 13 731 € |
| Q3 2025 | 114 104 € | 4 | 11 377 € |
| Q2 2025 | 96 303 € | 3 | 10 745 € |
| Q1 2025 | 50 809 € | 4 | 10 369 € |
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 20 016 € (30% of distributable profit).
History
202520 016 €
20249585 €
202319 747 €
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 | 97 670 | 99 049 | 86 698 | 66 991 | 50 698 | 62 654 | 71 038 |
| Total non-current assets | 3622 | 30 216 | 42 304 | 49 035 | 65 564 | 56 910 | 50 323 |
| Total assets | 101 292 | 129 265 | 129 002 | 116 026 | 116 262 | 119 564 | 121 361 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 297 | 41 690 | 35 076 | 18 590 | 26 129 | 27 361 | 41 596 |
| Non-current liabilities | 795 | 795 | 795 | 0 | 11 361 | 8184 | 4814 |
| Total liabilities | 39 092 | 42 485 | 35 871 | 18 590 | 37 490 | 35 545 | 46 410 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 22 155 | 47 200 | 69 280 | 75 631 | 60 189 | 51 687 | 46 503 |
| Profit for the year | 25 045 | 22 080 | 6351 | 4305 | 1083 | 14 832 | 10 948 |
| Reserves and other equity | 12 500 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Total equity | 62 200 | 86 780 | 93 131 | 97 436 | 78 772 | 84 019 | 74 951 |
| Income statement | |||||||
| Sales revenue | 242 394 | 375 056 | 458 292 | 450 143 | 310 613 | 291 355 | 459 438 |
| Operating profit | 25 400 | 22 306 | 6502 | 4987 | 2938 | 16 749 | 12 016 |
| EBITDA | 26 385 | 23 197 | 11 028 | 13 196 | 13 957 | 29 648 | 26 012 |
| Profit before income tax | 25 045 | 22 080 | 6351 | 4305 | 1083 | 14 832 | 10 948 |
| Profit for the reporting year | 25 045 | 22 080 | 6351 | 4305 | 1083 | 14 832 | 10 948 |
| Labour costs | 25 026 | 34 623 | 76 751 | 86 454 | 90 666 | 100 190 | 93 688 |
| Depreciation of non-current assets | 985 | 891 | 4526 | 8209 | 11 019 | 12 899 | 13 996 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 19 747 | 9585 | 20 016 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude plastist ehitustoodete tootmine