Renniekspert OÜRegistered
Key figures
1 165 708 €−11,9%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
10,8%
EBITDA margin
85,9%
Equity ratio
6,8×
Current ratio
23,9%
Return on equity
1110 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 679 387 € | 2 | 3164 € |
| Q1 2026 | 290 529 € | 3 | 2286 € |
| Q4 2025 | 461 290 € | 3 | 3480 € |
| Q3 2025 | 679 813 € | 3 | 3180 € |
| Q2 2025 | 499 427 € | 2 | 3180 € |
| Q1 2025 | 424 891 € | 2 | 3019 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 78 850 € (21% of distributable profit).
History
202578 850 €
202492 571 €
202354 772 €
202243 528 €
202124 731 €
202048 443 €
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 | 206 008 | 268 402 | 319 599 | 292 848 | 303 048 | 466 629 | 433 843 |
| Total non-current assets | — | — | 2635 | 1260 | 22 812 | 29 958 | 18 732 |
| Total assets | 206 008 | 268 402 | 322 234 | 294 108 | 325 860 | 496 587 | 452 575 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 317 | 90 957 | 75 381 | 36 488 | 37 555 | 122 159 | 64 022 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 35 317 | 90 957 | 75 381 | 36 488 | 37 555 | 122 159 | 64 022 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 107 680 | 119 748 | 150 214 | 200 825 | 200 348 | 193 234 | 293 078 |
| Profit for the year | 60 511 | 55 197 | 94 139 | 54 295 | 85 457 | 178 694 | 92 975 |
| Total equity | 170 691 | 177 445 | 246 853 | 257 620 | 288 305 | 374 428 | 388 553 |
| Income statement | |||||||
| Sales revenue | 603 495 | 718 342 | 857 616 | 1 018 772 | 830 967 | 1 323 542 | 1 165 708 |
| Operating profit | 66 425 | 65 801 | 98 155 | 62 265 | 95 745 | 198 241 | 115 196 |
| EBITDA | 66 425 | — | 98 270 | 63 640 | 100 018 | 205 257 | 126 422 |
| Profit before income tax | 66 430 | 65 808 | 98 165 | 62 277 | 95 758 | 198 260 | 115 215 |
| Profit for the reporting year | 60 511 | 55 197 | 94 139 | 54 295 | 85 457 | 178 694 | 92 975 |
| Labour costs | 24 686 | 24 865 | 37 307 | 46 391 | 27 766 | 18 111 | 33 619 |
| Depreciation of non-current assets | 0 | — | 115 | 1375 | 4273 | 7016 | 11 226 |
| Other indicators | |||||||
| Employees | 2 | 1 | 2 | 2 | 2 | 1 | 2 |
| Calculated dividend | — | 48 443 | 24 731 | 43 528 | 54 772 | 92 571 | 78 850 |
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
Click a node to see its other connections.
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 — Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük