Reisiline OÜRegistered
Key figures
622 827 €+11,8%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
0,5%
EBITDA margin
79,8%
Equity ratio
5,0×
Current ratio
6,4%
Return on equity
875 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 2338 € |
| Q1 2026 | — | 2 | 1897 € |
| Q4 2025 | — | 1 | 1085 € |
| Q3 2025 | — | 1 | 1085 € |
| Q2 2025 | — | 1 | 1085 € |
| Q1 2025 | — | 1 | 1044 € |
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 | 58 519 | 61 372 | 35 552 | 51 428 | 51 371 | 63 539 | 65 156 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 58 519 | 61 372 | 35 552 | 51 428 | 51 371 | 63 539 | 65 156 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 981 | 27 429 | 221 | 10 007 | 5341 | 14 869 | 13 138 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 981 | 27 429 | 221 | 10 007 | 5341 | 14 869 | 13 138 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 687 | 30 038 | 31 443 | 32 831 | 38 921 | 43 530 | 46 170 |
| Profit for the year | 6351 | 1405 | 1388 | 6090 | 4609 | 2640 | 3348 |
| Total equity | 32 538 | 33 943 | 35 331 | 41 421 | 46 030 | 48 670 | 52 018 |
| Income statement | |||||||
| Sales revenue | 564 231 | 156 952 | 264 014 | 473 413 | 606 658 | 557 033 | 622 827 |
| Operating profit | 6351 | 1405 | 1388 | 6090 | 4609 | 2640 | 3348 |
| EBITDA | 6351 | 1405 | 1388 | 6090 | 4609 | 2640 | 3348 |
| Profit before income tax | 6351 | 1405 | 1388 | 6090 | 4609 | 2640 | 3348 |
| Profit for the reporting year | 6351 | 1405 | 1388 | 6090 | 4609 | 2640 | 3348 |
| Labour costs | 19 618 | 8367 | 3884 | 10 345 | 13 038 | 13 115 | 14 311 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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