RENDIFFER OÜRegistered
Key figures
719 337 €−0,7%
Revenue 2025
+59,5%
Average annual growth 2019–2025
Ratios
20259,3%
Profit margin
13,7%
EBITDA margin
72,2%
Equity ratio
5,8×
Current ratio
10,8%
Return on equity
1918 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 141 235 € | 5 | 15 014 € |
| Q1 2026 | 210 765 € | 5 | 22 317 € |
| Q4 2025 | 151 675 € | 4 | 19 541 € |
| Q3 2025 | 186 465 € | 5 | 18 569 € |
| Q2 2025 | 125 567 € | 6 | 20 504 € |
| Q1 2025 | 210 650 € | 6 | 16 090 € |
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
20250 €
20240 €
202323 485 €
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 | 140 448 | 183 476 | 271 721 | 425 224 | 558 328 | 639 689 | 712 275 |
| Total non-current assets | 1152 | 1181 | 5101 | 50 982 | 94 442 | 151 342 | 146 037 |
| Total assets | 141 600 | 184 657 | 276 822 | 476 206 | 652 770 | 791 031 | 858 312 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 481 | 11 347 | 29 295 | 62 034 | 105 142 | 104 082 | 122 215 |
| Non-current liabilities | 117 700 | 141 800 | 121 800 | 86 178 | 116 948 | 134 054 | 116 112 |
| Total liabilities | 134 181 | 153 147 | 151 095 | 148 212 | 222 090 | 238 136 | 238 327 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 4919 | 29 010 | 123 178 | 302 009 | 428 180 | 550 395 |
| Profit for the year | 4919 | 24 091 | 94 217 | 202 316 | 126 171 | 122 215 | 67 090 |
| Total equity | 7419 | 31 510 | 125 727 | 327 994 | 430 680 | 552 895 | 619 985 |
| Income statement | |||||||
| Sales revenue | 43 726 | 86 409 | 214 757 | 505 958 | 652 590 | 724 319 | 719 337 |
| Operating profit | 4919 | 24 091 | 94 541 | 203 158 | 137 100 | 135 422 | 77 332 |
| EBITDA | 5188 | 24 662 | 95 508 | 208 775 | 145 548 | 145 107 | 98 212 |
| Profit before income tax | 4919 | 24 091 | 94 217 | 202 316 | 132 421 | 122 215 | 67 090 |
| Profit for the reporting year | 4919 | 24 091 | 94 217 | 202 316 | 126 171 | 122 215 | 67 090 |
| Labour costs | 0 | 3795 | 33 297 | 111 433 | 228 344 | 231 860 | 196 793 |
| Depreciation of non-current assets | 269 | 571 | 967 | 5617 | 8448 | 9685 | 20 880 |
| Other indicators | |||||||
| Employees | 0 | 1 | 4 | 6 | 10 | 8 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 23 485 | 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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