Rebelsoul OÜRegistered
Key figures
648 283 €+14,3%
Revenue 2025
+58,6%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
1,7%
EBITDA margin
5,7%
Equity ratio
0,6×
Current ratio
0,8%
Return on equity
1097 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 133 520 € | 3 | 4675 € |
| Q1 2026 | 179 104 € | 3 | 4222 € |
| Q4 2025 | 144 927 € | 3 | 4117 € |
| Q3 2025 | 200 608 € | 3 | 4035 € |
| Q2 2025 | 172 233 € | 3 | 2580 € |
| Q1 2025 | 183 367 € | 2 | 337 € |
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 | 3541 | 2148 | 8649 | 9253 | 16 217 | 78 314 | 79 041 |
| Total non-current assets | 868 | 4069 | 5564 | 21 670 | 47 205 | 86 690 | 287 211 |
| Total assets | 4409 | 6217 | 14 213 | 30 923 | 63 422 | 165 004 | 366 252 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1759 | 3368 | 8219 | 19 293 | 21 281 | 100 640 | 139 131 |
| Non-current liabilities | — | — | 2900 | 0 | 24 772 | 43 500 | 206 080 |
| Total liabilities | 1759 | 3368 | 11 119 | 19 293 | 46 053 | 144 140 | 345 211 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 109 | 150 | 349 | 594 | 9130 | 14 869 | 18 364 |
| Profit for the year | 41 | 199 | 245 | 8536 | 5739 | 3495 | 177 |
| Total equity | 2650 | 2849 | 3094 | 11 630 | 17 369 | 20 864 | 21 041 |
| Income statement | |||||||
| Sales revenue | 40 730 | 74 198 | 156 216 | 219 030 | 279 595 | 567 117 | 648 283 |
| Operating profit | 41 | 199 | 590 | 9330 | 7698 | 5850 | 2110 |
| EBITDA | 109 | 479 | 1121 | 10 675 | 10 647 | 14 664 | 10 939 |
| Profit before income tax | 41 | 199 | 245 | 8536 | 5739 | 3495 | 177 |
| Profit for the reporting year | 41 | 199 | 245 | 8536 | 5739 | 3495 | 177 |
| Labour costs | 1844 | 10 194 | 18 702 | 24 273 | 34 913 | 19 346 | 41 770 |
| Depreciation of non-current assets | 68 | 280 | 531 | 1345 | 2949 | 8814 | 8829 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 3 | 2 | 3 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Mootorrataste, nende osade ja lisaseadmete jaemüük
Same address