Räni Autoklaasid OÜRegistered
Key figures
244 488 €−13,3%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
202510,9%
Profit margin
10,9%
EBITDA margin
97,6%
Equity ratio
41×
Current ratio
7,8%
Return on equity
1339 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 407 € | 4 | 7936 € |
| Q1 2026 | 41 999 € | 4 | 8303 € |
| Q4 2025 | 68 936 € | 4 | 9039 € |
| Q3 2025 | 62 151 € | 4 | 9039 € |
| Q2 2025 | 67 719 € | 4 | 8535 € |
| Q1 2025 | 46 484 € | 4 | 7624 € |
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 €
202457 500 €
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 | 223 410 | 217 337 | 241 415 | 275 913 | 323 079 | 320 676 | 350 649 |
| Total non-current assets | 8197 | 2462 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 231 607 | 219 799 | 241 415 | 275 913 | 323 079 | 320 676 | 350 649 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5522 | 3389 | 4036 | 7494 | 5946 | 5148 | 8531 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5522 | 3389 | 4036 | 7494 | 5946 | 5148 | 8531 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 214 560 | 223 585 | 213 910 | 234 879 | 265 919 | 257 133 | 313 028 |
| Profit for the year | 9025 | −9675 | 20 969 | 31 040 | 48 714 | 55 895 | 26 590 |
| Total equity | 226 085 | 216 410 | 237 379 | 268 419 | 317 133 | 315 528 | 342 118 |
| Income statement | |||||||
| Sales revenue | 279 147 | 200 373 | 235 957 | 256 360 | 281 840 | 282 006 | 244 488 |
| Operating profit | 9025 | −9675 | 20 969 | 31 040 | 48 714 | 55 895 | 26 590 |
| EBITDA | 14 761 | −3940 | 23 431 | 31 040 | 48 714 | 55 895 | 26 590 |
| Profit before income tax | 9025 | −9675 | 20 969 | 31 040 | 48 714 | 55 895 | 26 590 |
| Profit for the reporting year | 9025 | −9675 | 20 969 | 31 040 | 48 714 | 55 895 | 26 590 |
| Labour costs | 104 532 | 68 751 | 66 598 | 74 928 | 71 866 | 77 395 | 91 043 |
| Depreciation of non-current assets | 5736 | 5735 | 2462 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 5 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 57 500 | 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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Same address