Rethinkers OÜRegistered
Key figures
1 037 676 €+32,1%
Revenue 2025
+22,0%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
14,1%
EBITDA margin
47,6%
Equity ratio
1,7×
Current ratio
73,6%
Return on equity
3392 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 183 223 € | 12 | 67 139 € |
| Q1 2026 | 259 810 € | 12 | 64 076 € |
| Q4 2025 | 262 356 € | 11 | 58 678 € |
| Q3 2025 | 297 529 € | 11 | 58 513 € |
| Q2 2025 | 314 876 € | 10 | 50 626 € |
| Q1 2025 | 144 766 € | 10 | 43 589 € |
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 63 000 € (62% of distributable profit).
History
202563 000 €
202467 140 €
202370 119 €
202299 606 €
202173 390 €
202055 191 €
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 | 126 762 | 118 534 | 147 206 | 160 053 | 223 691 | 167 711 | 296 406 |
| Total non-current assets | 6211 | 14 339 | 17 912 | 30 953 | 47 285 | 36 886 | 33 069 |
| Total assets | 132 973 | 132 873 | 165 118 | 191 006 | 270 976 | 204 597 | 329 475 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 555 | 54 771 | 62 090 | 97 928 | 103 459 | 100 222 | 172 635 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 37 555 | 54 771 | 62 090 | 97 928 | 103 459 | 100 222 | 172 635 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 37 727 | 2212 | 922 | 20 459 | 97 877 | 38 875 |
| Profit for the year | 92 918 | 37 875 | 98 316 | 89 656 | 144 558 | 3998 | 115 465 |
| Total equity | 95 418 | 78 102 | 103 028 | 93 078 | 167 517 | 104 375 | 156 840 |
| Income statement | |||||||
| Sales revenue | 315 397 | 412 256 | 501 969 | 771 675 | 1 009 934 | 785 402 | 1 037 676 |
| Operating profit | 92 915 | 52 505 | 116 257 | 113 221 | 152 606 | 30 786 | 141 298 |
| EBITDA | 94 829 | 56 993 | 120 695 | 119 226 | 157 122 | 36 830 | 146 100 |
| Profit before income tax | 92 918 | 51 700 | 115 056 | 108 591 | 156 710 | 15 026 | 133 234 |
| Profit for the reporting year | 92 918 | 37 875 | 98 316 | 89 656 | 144 558 | 3998 | 115 465 |
| Labour costs | 156 088 | 278 197 | 255 314 | 429 261 | 480 040 | 420 399 | 533 612 |
| Depreciation of non-current assets | 1914 | 4488 | 4438 | 6005 | 4516 | 6044 | 4802 |
| Other indicators | |||||||
| Employees | 6 | 8 | 9 | 10 | 11 | 9 | 9 |
| Calculated dividend | — | 55 191 | 73 390 | 99 606 | 70 119 | 67 140 | 63 000 |
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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