Rotator Eesti OÜRegistered
Key figures
4 507 248 €+9,0%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
5,1%
EBITDA margin
21,9%
Equity ratio
1,2×
Current ratio
2,2%
Return on equity
3309 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 792 528 € | 14 | 76 276 € |
| Q1 2026 | 2 767 500 € | 11 | 69 689 € |
| Q4 2025 | 2 420 098 € | 11 | 74 300 € |
| Q3 2025 | 2 325 525 € | 11 | 79 929 € |
| Q2 2025 | 3 564 086 € | 12 | 66 350 € |
| Q1 2025 | 2 445 985 € | 10 | 64 759 € |
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 | 2 602 371 | 3 441 760 | 2 565 159 | 3 198 655 | 2 746 781 | 3 205 671 | 4 121 731 |
| Total non-current assets | 497 711 | 687 705 | 260 940 | 258 813 | 359 411 | 688 982 | 623 392 |
| Total assets | 3 100 082 | 4 129 465 | 2 826 099 | 3 457 468 | 3 106 192 | 3 894 653 | 4 745 123 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 614 404 | 3 670 721 | 2 203 092 | 2 493 873 | 1 902 940 | 2 679 178 | 3 538 497 |
| Non-current liabilities | 343 860 | 168 678 | 190 280 | 186 962 | 214 059 | 197 918 | 166 297 |
| Total liabilities | 2 958 264 | 3 839 399 | 2 393 372 | 2 680 835 | 2 116 999 | 2 877 096 | 3 704 794 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 132 934 | 139 318 | 287 566 | 430 227 | 774 132 | 986 693 | 1 015 057 |
| Profit for the year | 6384 | 148 248 | 142 661 | 343 906 | 212 561 | 28 364 | 22 772 |
| Total equity | 141 818 | 290 066 | 432 727 | 776 633 | 989 193 | 1 017 557 | 1 040 329 |
| Income statement | |||||||
| Sales revenue | 3 482 878 | 4 414 910 | 5 083 991 | 4 763 026 | 4 883 998 | 4 134 651 | 4 507 248 |
| Operating profit | 55 145 | 202 859 | 204 307 | 400 220 | 315 527 | 124 864 | 132 682 |
| EBITDA | 278 889 | 318 897 | 287 983 | 493 781 | 408 343 | 235 069 | 228 328 |
| Profit before income tax | 6384 | 148 248 | 142 661 | 343 906 | 212 561 | 28 364 | 22 772 |
| Profit for the reporting year | 6384 | 148 248 | 142 661 | 343 906 | 212 561 | 28 364 | 22 772 |
| Labour costs | 301 754 | 365 770 | 434 977 | 525 422 | 623 561 | 644 333 | 641 669 |
| Depreciation of non-current assets | 223 744 | 116 038 | 83 676 | 93 561 | 92 816 | 110 205 | 95 646 |
| Other indicators | |||||||
| Employees | 8 | 10 | 12 | 12 | 13 | 12 | 12 |
| 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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