RV-Elekter OÜRegistered
Key figures
2 858 519 €+3,9%
Revenue 2025
+10,9%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
3,2%
EBITDA margin
53,3%
Equity ratio
2,4×
Current ratio
13,8%
Return on equity
1755 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 432 408 € | 16 | 43 452 € |
| Q1 2026 | 465 797 € | 16 | 48 587 € |
| Q4 2025 | 513 209 € | 17 | 56 798 € |
| Q3 2025 | 531 595 € | 18 | 63 701 € |
| Q2 2025 | 1 094 645 € | 20 | 77 827 € |
| Q1 2025 | 736 153 € | 19 | 43 571 € |
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 | 419 405 | 231 885 | 325 885 | 449 970 | 680 617 | 880 462 | 761 040 |
| Total non-current assets | 84 655 | 230 035 | 275 983 | 141 604 | 115 776 | 104 331 | 195 814 |
| Total assets | 504 060 | 461 920 | 601 868 | 591 574 | 796 393 | 984 793 | 956 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 184 292 | 164 586 | 325 707 | 261 086 | 341 918 | 399 281 | 322 759 |
| Non-current liabilities | 75 144 | 85 235 | 59 604 | 108 924 | 84 258 | 145 369 | 123 619 |
| Total liabilities | 259 436 | 249 821 | 385 311 | 370 010 | 426 176 | 544 650 | 446 378 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 84 574 | 242 124 | 209 599 | 214 058 | 219 064 | 367 717 | 437 643 |
| Profit for the year | 157 550 | −32 525 | 4458 | 5006 | 148 653 | 69 926 | 70 333 |
| Total equity | 244 624 | 212 099 | 216 557 | 221 564 | 370 217 | 440 143 | 510 476 |
| Income statement | |||||||
| Sales revenue | 1 536 463 | 1 373 358 | 1 826 140 | 1 111 863 | 1 620 774 | 2 751 185 | 2 858 519 |
| Operating profit | 161 153 | −32 525 | 4458 | 8859 | 161 792 | 69 926 | 76 493 |
| EBITDA | 176 729 | −2625 | 23 673 | 23 336 | 187 621 | 97 457 | 92 784 |
| Profit before income tax | 157 550 | −32 525 | 4458 | 5006 | 148 653 | 69 926 | 70 333 |
| Profit for the reporting year | 157 550 | −32 525 | 4458 | 5006 | 148 653 | 69 926 | 70 333 |
| Labour costs | 319 244 | 261 727 | 329 217 | 343 783 | 352 793 | 489 100 | 578 072 |
| Depreciation of non-current assets | 15 576 | 29 900 | 19 215 | 14 477 | 25 829 | 27 531 | 16 291 |
| Other indicators | |||||||
| Employees | 20 | 19 | 21 | 20 | 20 | 20 | 23 |
| 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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