Renovedur OÜRegistered
Key figures
25 915 €−69,4%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
2025−69,2%
Profit margin
−55,0%
EBITDA margin
97,1%
Equity ratio
29×
Current ratio
−26,5%
Return on equity
857 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 422 € | 2 | 2274 € |
| Q1 2026 | 1287 € | 1 | 1973 € |
| Q4 2025 | 2645 € | 1 | 2380 € |
| Q3 2025 | 14 135 € | 1 | 2938 € |
| Q2 2025 | 9154 € | 2 | 2468 € |
| Q1 2025 | 0 € | 1 | 2171 € |
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 €
20248599 €
202320 446 €
202219 128 €
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 | 9185 | 27 666 | 26 041 | 66 427 | 96 865 | 81 850 | 58 645 |
| Total non-current assets | 3750 | 2850 | 1950 | 1050 | 150 | 14 746 | 11 167 |
| Total assets | 12 935 | 30 516 | 27 991 | 67 477 | 97 015 | 96 596 | 69 812 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 183 | 140 | 1330 | 2660 | 6486 | 10 892 | 2052 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 183 | 140 | 1330 | 2660 | 6486 | 10 892 | 2052 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 222 | 10 003 | 27 626 | 4783 | 41 621 | 79 178 | 82 954 |
| Profit for the year | −4220 | 17 623 | −3715 | 57 284 | 46 158 | 3774 | −17 944 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 252 | 250 |
| Total equity | 12 752 | 30 376 | 26 661 | 64 817 | 90 529 | 85 704 | 67 760 |
| Income statement | |||||||
| Sales revenue | 15 396 | 55 296 | 32 258 | 109 870 | 165 243 | 84 559 | 25 915 |
| Operating profit | −4220 | 17 623 | −3715 | 62 066 | 50 713 | 5629 | −17 839 |
| EBITDA | −3470 | 18 523 | −2815 | 62 966 | 51 613 | 7867 | −14 259 |
| Profit before income tax | −4220 | 17 623 | −3715 | 62 066 | 50 713 | 5174 | −17 944 |
| Profit for the reporting year | −4220 | 17 623 | −3715 | 57 284 | 46 158 | 3774 | −17 944 |
| Labour costs | 0 | 4797 | 9377 | 15 495 | 41 911 | 36 464 | 15 158 |
| Depreciation of non-current assets | 750 | 900 | 900 | 900 | 900 | 2238 | 3580 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 19 128 | 20 446 | 8599 | 0 |
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
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 — Construction of residential and non-residential buildings