Reyktal Services Estonia OÜRegistered
Key figures
2 807 880 €−16,5%
Revenue 2025
−8,0%
Average annual change 2019–2025
Ratios
2025−0,1%
Profit margin
5,7%
Equity ratio
1,1×
Current ratio
−20,0%
Return on equity
4998 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 736 355 € | 40 | 336 752 € |
| Q1 2026 | 505 562 € | 40 | 195 599 € |
| Q4 2025 | 612 176 € | 22 | 242 213 € |
| Q3 2025 | 697 842 € | 33 | 318 208 € |
| Q2 2025 | 666 829 € | 35 | 216 275 € |
| Q1 2025 | 916 662 € | 35 | 227 383 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 575 979 | 788 215 | 457 075 | 1 936 995 | 1 697 208 | 310 374 | 245 201 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 575 979 | 788 215 | 457 075 | 1 936 995 | 1 697 208 | 310 374 | 245 201 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 570 393 | 784 518 | 451 977 | 1 929 726 | 1 682 208 | 293 487 | 231 131 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 570 393 | 784 518 | 451 977 | 1 929 726 | 1 682 208 | 293 487 | 231 131 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 3086 | 1197 | 2598 | 4769 | 12 500 | 14 387 |
| Profit for the year | 3086 | −1889 | 1401 | 2171 | 7731 | 1887 | −2817 |
| Total equity | 5586 | 3697 | 5098 | 7269 | 15 000 | 16 887 | 14 070 |
| Income statement | |||||||
| Sales revenue | 4 626 390 | 1 326 581 | 1 047 537 | 2 018 391 | 3 595 825 | 3 364 601 | 2 807 880 |
| Operating profit | 7053 | −675 | 2027 | 1075 | 8965 | 1165 | −2661 |
| Profit before income tax | 3086 | −1889 | 1401 | 2171 | 7731 | 1887 | −2817 |
| Profit for the reporting year | 3086 | −1889 | 1401 | 2171 | 7731 | 1887 | −2817 |
| Labour costs | 359 163 | 0 | 0 | 844 053 | 2 233 496 | 2 484 306 | 2 395 955 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 0 | 0 | 17 | 36 | 40 | 40 |
| 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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