Reverse Resources OÜRegistered
Key figures
1 617 057 €+38,6%
Revenue 2025
+95,2%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
17,3%
EBITDA margin
−17,0%
Equity ratio
1,7×
Current ratio
−16,1%
Return on equity
898 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 5 | 6050 € |
| Q1 2026 | 427 891 € | 7 | 55 273 € |
| Q4 2025 | 440 809 € | 7 | 52 981 € |
| Q3 2025 | 482 101 € | 5 | 66 960 € |
| Q2 2025 | 305 089 € | 8 | 58 844 € |
| Q1 2025 | 502 957 € | 8 | 49 664 € |
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.
Equity decreased by 20 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+20 000 € other
20240 €
20230 €
20220 €+22 250 € other
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 | 142 734 | 181 869 | 378 317 | 368 510 | 293 247 | 737 008 | 550 934 |
| Total non-current assets | 80 790 | 180 287 | 270 154 | 503 601 | 625 978 | 765 137 | 928 386 |
| Total assets | 223 524 | 362 156 | 648 471 | 872 111 | 919 225 | 1 502 145 | 1 479 320 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 237 | 48 439 | 51 872 | 74 632 | 71 355 | 253 898 | 326 472 |
| Non-current liabilities | 125 000 | 300 000 | 760 000 | 1 205 000 | 1 255 000 | 1 521 000 | 1 405 000 |
| Total liabilities | 211 237 | 348 439 | 811 872 | 1 279 632 | 1 326 355 | 1 774 898 | 1 731 472 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2510 | 2510 |
| Retained earnings of previous periods | 61 640 | 9787 | 11 217 | −165 901 | −387 770 | −409 570 | −275 263 |
| Profit for the year | −51 853 | 1430 | −177 118 | −221 870 | 390 | 134 307 | 40 601 |
| Reserves and other equity | — | — | — | −22 250 | −22 250 | — | −20 000 |
| Total equity | 12 287 | 13 717 | −163 401 | −407 521 | −407 130 | −272 753 | −252 152 |
| Income statement | |||||||
| Sales revenue | 29 261 | 151 935 | 232 631 | 539 100 | 598 193 | 1 166 553 | 1 617 057 |
| Operating profit | −52 294 | 2217 | −179 276 | −216 751 | 3300 | 131 218 | 40 966 |
| EBITDA | −50 595 | 4403 | −132 983 | −140 983 | 142 536 | 330 566 | 279 869 |
| Profit before income tax | −51 853 | 1430 | −177 118 | −216 932 | 390 | 134 307 | 45 534 |
| Profit for the reporting year | −51 853 | 1430 | −177 118 | −221 870 | 390 | 134 307 | 40 601 |
| Labour costs | 169 528 | 123 546 | 191 191 | 409 008 | 490 958 | 614 384 | 878 516 |
| Depreciation of non-current assets | 1699 | 2186 | 46 293 | 75 768 | 139 236 | 199 348 | 238 903 |
| Other indicators | |||||||
| Employees | 5 | 3 | 4 | 8 | 11 | 13 | 13 |
| 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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