Riser Ehitus OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
23 063 590 €+39,5%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
20253,4%
Profit margin
3,7%
EBITDA margin
49,6%
Equity ratio
1,5×
Current ratio
29,0%
Return on equity
3377 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 162 786 € | 18 | 100 214 € |
| Q1 2026 | 4 554 651 € | 17 | 104 435 € |
| Q4 2025 | 5 364 767 € | 18 | 102 835 € |
| Q3 2025 | 5 941 056 € | 17 | 102 055 € |
| Q2 2025 | 6 083 504 € | 16 | 97 678 € |
| Q1 2025 | 5 130 294 € | 16 | 89 184 € |
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 450 000 € (19% of distributable profit).
History
2025450 000 €
2024240 000 €
2023240 000 €
2022100 000 €
2021215 000 €
2020124 875 €
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 | 3 811 819 | 3 093 184 | 4 874 751 | 3 321 356 | 2 552 719 | 2 703 009 | 3 853 722 |
| Total non-current assets | 385 167 | 362 824 | 1 725 553 | 1 312 934 | 1 684 150 | 1 518 966 | 1 539 525 |
| Total assets | 4 196 986 | 3 456 008 | 6 600 304 | 4 634 290 | 4 236 869 | 4 221 975 | 5 393 247 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 998 053 | 1 827 328 | 4 511 472 | 2 542 405 | 2 130 959 | 1 864 702 | 2 504 814 |
| Non-current liabilities | 58 596 | 63 409 | 71 730 | 46 012 | 13 559 | 6636 | 211 862 |
| Total liabilities | 3 056 649 | 1 890 737 | 4 583 202 | 2 588 417 | 2 144 518 | 1 871 338 | 2 716 676 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 236 277 | 1 012 962 | 1 347 771 | 1 914 602 | 1 803 373 | 1 849 851 | 1 898 137 |
| Profit for the year | 901 560 | 549 934 | 666 831 | 128 771 | 286 478 | 498 286 | 775 934 |
| Reserves and other equity | — | −125 | — | — | — | — | — |
| Total equity | 1 140 337 | 1 565 271 | 2 017 102 | 2 045 873 | 2 092 351 | 2 350 637 | 2 676 571 |
| Income statement | |||||||
| Sales revenue | 19 647 750 | 12 571 025 | 23 020 249 | 25 250 560 | 15 287 344 | 16 534 380 | 23 063 590 |
| Operating profit | 942 704 | 517 860 | 582 637 | 28 442 | 272 994 | 532 674 | 825 702 |
| EBITDA | 955 009 | 542 225 | 616 591 | 67 090 | 302 055 | 558 691 | 850 203 |
| Profit before income tax | 959 004 | 567 841 | 708 694 | 145 050 | 333 687 | 541 716 | 902 857 |
| Profit for the reporting year | 901 560 | 549 934 | 666 831 | 128 771 | 286 478 | 498 286 | 775 934 |
| Labour costs | 464 147 | 533 101 | 759 090 | 840 643 | 714 239 | 869 400 | 925 509 |
| Depreciation of non-current assets | 12 305 | 24 365 | 33 954 | 38 648 | 29 061 | 26 017 | 24 501 |
| Other indicators | |||||||
| Employees | 17 | 18 | 23 | 24 | 21 | 22 | 18 |
| Calculated dividend | — | 124 875 | 215 000 | 100 000 | 240 000 | 240 000 | 450 000 |
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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Same activity — Construction of residential and non-residential buildings