Roofit Solar Energy OÜRegistered
Key figures
5 311 957 €+21,8%
Revenue 2025
+64,8%
Average annual growth 2019–2025
Ratios
2025−5,9%
Profit margin
−3,3%
EBITDA margin
33,6%
Equity ratio
3,0×
Current ratio
−26,7%
Return on equity
4375 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 909 253 € | 24 | 175 744 € |
| Q1 2026 | 1 259 847 € | 23 | 190 263 € |
| Q4 2025 | 1 351 682 € | 23 | 160 125 € |
| Q3 2025 | 1 524 336 € | 22 | 152 288 € |
| Q2 2025 | 1 435 979 € | 21 | 152 173 € |
| Q1 2025 | 991 220 € | 21 | 208 676 € |
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.
History
dividend other equity decrease
20250 €
20240 €+172 062 € other
20230 €
20220 €
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 | 832 194 | 858 225 | 4 762 911 | 4 481 686 | 5 567 049 | 3 644 587 | 3 310 555 |
| Total non-current assets | 224 439 | 346 076 | 598 531 | 894 540 | 467 529 | 270 094 | 204 631 |
| Total assets | 1 056 633 | 1 204 301 | 5 361 442 | 5 376 226 | 6 034 578 | 3 914 681 | 3 515 186 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 290 409 | 543 586 | 577 413 | 1 333 990 | 825 781 | 530 115 | 1 119 051 |
| Non-current liabilities | 7333 | 3333 | 213 925 | 805 090 | 1 307 141 | 1 887 559 | 1 214 587 |
| Total liabilities | 297 742 | 546 919 | 791 338 | 2 139 080 | 2 132 922 | 2 417 674 | 2 333 638 |
| Share capital | 3647 | 3647 | 15 374 | 17 100 | 20 167 | 20 167 | 17 400 |
| Retained earnings of previous periods | −153 263 | −853 609 | −1 972 323 | −3 942 147 | −7 323 480 | −13 286 511 | −15 519 098 |
| Profit for the year | −700 346 | −1 118 714 | −1 884 867 | −3 381 333 | −5 963 031 | −2 232 587 | −315 459 |
| Reserves and other equity | 1 608 853 | 2 626 058 | 8 411 920 | 10 543 526 | 17 168 000 | 16 995 938 | 16 998 705 |
| Total equity | 758 891 | 657 382 | 4 570 104 | 3 237 146 | 3 901 656 | 1 497 007 | 1 181 548 |
| Income statement | |||||||
| Sales revenue | 265 306 | 1 140 376 | 1 226 903 | 3 421 415 | 4 362 381 | 4 359 456 | 5 311 957 |
| Operating profit | −700 389 | −1 051 574 | −1 810 419 | −3 397 587 | −4 654 950 | −2 298 764 | −326 183 |
| EBITDA | −676 659 | −989 573 | −1 679 564 | −3 174 753 | −4 426 286 | −2 100 275 | −172 958 |
| Profit before income tax | −700 346 | −1 118 714 | −1 884 867 | −3 381 333 | −5 963 031 | −2 232 587 | −315 459 |
| Profit for the reporting year | −700 346 | −1 118 714 | −1 884 867 | −3 381 333 | −5 963 031 | −2 232 587 | −315 459 |
| Labour costs | 346 786 | 695 128 | 1 167 820 | 2 527 426 | 2 777 590 | 2 325 401 | 1 706 061 |
| Depreciation of non-current assets | 23 730 | 62 001 | 130 855 | 222 834 | 228 664 | 198 489 | 153 225 |
| Other indicators | |||||||
| Employees | 16 | 19 | 29 | 45 | 42 | 34 | 22 |
| 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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