RAM Varuosad OÜRegistered
Key figures
3 925 171 €−3,9%
Revenue 2025
+20,0%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
4,3%
EBITDA margin
79,7%
Equity ratio
4,9×
Current ratio
23,7%
Return on equity
2525 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 410 451 € | 9 | 36 627 € |
| Q1 2026 | 1 565 809 € | 9 | 37 204 € |
| Q4 2025 | 1 621 306 € | 9 | 37 087 € |
| Q3 2025 | 1 405 300 € | 9 | 36 159 € |
| Q2 2025 | 1 388 740 € | 9 | 35 871 € |
| Q1 2025 | 1 578 758 € | 9 | 37 215 € |
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 60 001 € (12% of distributable profit).
History
202560 001 €
2024210 000 €
2023163 898 €
2022147 500 €
2021115 557 €
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 | 235 262 | 337 034 | 423 988 | 426 278 | 573 398 | 604 376 | 744 103 |
| Total non-current assets | 31 762 | 79 730 | 11 841 | 8958 | 45 482 | 42 222 | 7521 |
| Total assets | 267 024 | 416 764 | 435 829 | 435 236 | 618 880 | 646 598 | 751 624 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 055 | 65 540 | 79 376 | 74 510 | 111 702 | 129 668 | 152 949 |
| Non-current liabilities | — | — | — | — | 31 115 | 0 | 0 |
| Total liabilities | 65 055 | 65 540 | 79 376 | 74 510 | 142 817 | 129 668 | 152 949 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 178 277 | 199 569 | 233 167 | 206 453 | 194 328 | 263 563 | 454 429 |
| Profit for the year | 21 192 | 149 155 | 120 786 | 151 773 | 279 235 | 250 867 | 141 746 |
| Total equity | 201 969 | 351 224 | 356 453 | 360 726 | 476 063 | 516 930 | 598 675 |
| Income statement | |||||||
| Sales revenue | 1 314 301 | 1 483 211 | 2 801 154 | 3 150 220 | 3 654 582 | 4 085 619 | 3 925 171 |
| Operating profit | 21 066 | 149 154 | 128 282 | 189 093 | 315 824 | 302 432 | 163 089 |
| EBITDA | 22 092 | 149 154 | 130 853 | 191 975 | 320 780 | 309 592 | 169 640 |
| Profit before income tax | 21 192 | 149 155 | 128 286 | 189 101 | 315 252 | 301 398 | 162 874 |
| Profit for the reporting year | 21 192 | 149 155 | 120 786 | 151 773 | 279 235 | 250 867 | 141 746 |
| Labour costs | 103 169 | 122 036 | 191 553 | 236 809 | 270 225 | 319 848 | 335 668 |
| Depreciation of non-current assets | 1026 | 0 | 2571 | 2882 | 4956 | 7160 | 6551 |
| Other indicators | |||||||
| Employees | 6 | 8 | 8 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 0 | 115 557 | 147 500 | 163 898 | 210 000 | 60 001 |
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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