Raunder TRM OÜRegistered
Tax debt 23 163 € as of 30.09.2026 (incl. 23 163 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 238 681 €+5,0%
Revenue 2024
+9,9%
Average annual growth 2019–2024
Ratios
20244,7%
Profit margin
5,5%
EBITDA margin
65,4%
Equity ratio
2,8×
Current ratio
24,2%
Return on equity
1707 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 328 436 € | 29 | 76 333 € |
| Q1 2026 | 283 279 € | 29 | 54 464 € |
| Q4 2025 | 336 545 € | 30 | 76 484 € |
| Q3 2025 | 318 427 € | 31 | 83 758 € |
| Q2 2025 | 246 706 € | 29 | 43 129 € |
| Q1 2025 | 264 541 € | 28 | 67 543 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202360 000 €
20220 €
202110 233 €
202010 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 165 454 | 157 206 | 167 929 | 283 550 | 318 693 | 358 196 |
| Total non-current assets | 29 002 | 47 406 | 38 609 | 29 812 | 21 015 | 12 217 |
| Total assets | 194 456 | 204 612 | 206 538 | 313 362 | 339 708 | 370 413 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 90 576 | 93 162 | 113 148 | 147 918 | 150 181 | 128 156 |
| Non-current liabilities | 20 062 | 32 194 | 24 273 | 16 198 | 5941 | 0 |
| Total liabilities | 110 638 | 125 356 | 137 421 | 164 116 | 156 122 | 128 156 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 64 905 | 71 318 | 66 523 | 66 617 | 86 746 | 181 086 |
| Profit for the year | 16 413 | 5438 | 94 | 80 129 | 94 340 | 58 671 |
| Total equity | 83 818 | 79 256 | 69 117 | 149 246 | 183 586 | 242 257 |
| Income statement | ||||||
| Sales revenue | 773 366 | 739 550 | 878 575 | 1 094 751 | 1 179 966 | 1 238 681 |
| Operating profit | 16 720 | 8885 | 3213 | 80 866 | 109 843 | 58 916 |
| EBITDA | 19 501 | 17 347 | 12 010 | 89 663 | 118 640 | 67 714 |
| Profit before income tax | 16 413 | 7938 | 2362 | 80 129 | 108 752 | 58 671 |
| Profit for the reporting year | 16 413 | 5438 | 94 | 80 129 | 94 340 | 58 671 |
| Labour costs | 349 737 | 384 306 | 434 932 | 498 822 | 595 865 | 685 696 |
| Depreciation of non-current assets | 2781 | 8462 | 8797 | 8797 | 8797 | 8798 |
| Other indicators | ||||||
| Employees | 22 | 24 | 25 | 26 | 26 | 29 |
| Calculated dividend | — | 10 000 | 10 233 | 0 | 60 000 | 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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Related companies
Same activity — Painting and glazing