OÜ Roodevälja Uustalu TeenusRegistered
Key figures
174 153 €+66,0%
Revenue 2025
+53,1%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
8,3%
EBITDA margin
78,2%
Equity ratio
4,0×
Current ratio
15,5%
Return on equity
1206 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 7 | 12 258 € |
| Q1 2026 | 17 760 € | 5 | 10 343 € |
| Q4 2025 | 53 985 € | 5 | 12 237 € |
| Q3 2025 | 40 380 € | 6 | 12 450 € |
| Q2 2025 | 44 898 € | 6 | 11 379 € |
| Q1 2025 | 36 530 € | 4 | 9574 € |
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 | 46 332 | 62 670 | 70 408 | 69 032 | 68 221 | 62 922 | 71 595 |
| Total non-current assets | — | — | 28 125 | 23 625 | 19 125 | 14 625 | 10 125 |
| Total assets | 46 332 | 62 670 | 98 533 | 92 657 | 87 346 | 77 547 | 81 720 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3462 | 8307 | 23 692 | 23 967 | 14 572 | 23 574 | 17 832 |
| Non-current liabilities | — | — | 16 680 | 10 537 | 4052 | 0 | — |
| Total liabilities | 3462 | 8307 | 40 372 | 34 504 | 18 624 | 23 574 | 17 832 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 32 845 | 40 370 | 51 863 | 55 661 | 55 653 | 66 222 | 51 473 |
| Profit for the year | 7525 | 11 493 | 3798 | −8 | 10 569 | −14 749 | 9915 |
| Total equity | 42 870 | 54 363 | 58 161 | 58 153 | 68 722 | 53 973 | 63 888 |
| Income statement | |||||||
| Sales revenue | 13 515 | 35 810 | 41 447 | 76 665 | 88 660 | 104 924 | 174 153 |
| Operating profit | 7525 | 11 493 | 4257 | 830 | 11 548 | −14 160 | 10 005 |
| EBITDA | — | — | 6132 | 5330 | 16 048 | −9660 | 14 505 |
| Profit before income tax | 7525 | 11 493 | 3798 | −8 | 10 569 | −14 749 | 9915 |
| Profit for the reporting year | 7525 | 11 493 | 3798 | −8 | 10 569 | −14 749 | 9915 |
| Labour costs | 15 733 | 35 986 | 34 904 | 47 220 | 40 102 | 61 827 | 122 879 |
| Depreciation of non-current assets | — | — | 1875 | 4500 | 4500 | 4500 | 4500 |
| Other indicators | |||||||
| Employees | 2 | 4 | 3 | 3 | 3 | 4 | 5 |
| Calculated dividend | — | 0 | 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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