RTS GROUP OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 151 437 € | 1 | 2911 € |
| Q2 2026 | 319 462 € | 1 | 2911 € |
| Q1 2026 | 170 034 € | 1 | 3250 € |
| Q4 2025 | 446 162 € | 2 | 3048 € |
| Q3 2025 | 334 290 € | 2 | 3048 € |
| Q2 2025 | 140 454 € | 2 | 3048 € |
| Q1 2025 | 113 602 € | 2 | 2982 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2019/20 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 65 577 | 202 782 | 323 273 | 396 206 | 384 073 | 288 905 |
| Total non-current assets | 65 367 | 42 062 | 158 498 | 226 311 | 263 499 | 263 932 |
| Total assets | 130 944 | 244 844 | 481 771 | 622 517 | 647 572 | 552 837 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 17 146 | 46 757 | 74 014 | 36 229 | 32 134 | 34 430 |
| Non-current liabilities | — | — | 31 193 | 24 671 | 46 352 | 29 982 |
| Total liabilities | 17 146 | 46 757 | 105 207 | 60 900 | 78 486 | 64 412 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 111 298 | 195 587 | 374 064 | 559 057 | 566 586 |
| Profit for the year | 111 298 | 84 289 | 178 477 | 185 053 | 7529 | −80 661 |
| Total equity | 113 798 | 198 087 | 376 564 | 561 617 | 569 086 | 488 425 |
| Income statement | ||||||
| Sales revenue | 257 183 | 306 607 | 594 419 | 736 349 | 732 912 | 1 039 890 |
| Operating profit | 111 317 | 84 799 | 181 044 | 193 504 | −4296 | −59 062 |
| EBITDA | 113 006 | 88 764 | 190 176 | 210 361 | 22 204 | −26 105 |
| Profit before income tax | 111 298 | 84 289 | 178 477 | 185 053 | 7529 | −80 661 |
| Profit for the reporting year | 111 298 | 84 289 | 178 477 | 185 053 | 7529 | −80 661 |
| Labour costs | 36 596 | 57 061 | 109 056 | 47 229 | 29 398 | 36 190 |
| Depreciation of non-current assets | 1689 | 3965 | 9132 | 16 857 | 26 500 | 32 957 |
| Other indicators | ||||||
| Employees | 4 | 5 | 8 | 2 | 2 | 2 |
| Calculated dividend | — | 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 60 693 € from 1 contracting authorities (13.02.2025–15.04.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Veeseliti nr.1 7506-EPECW-2-246 kapitaalremont Eesti elektrijaama vee keemilise ettevalmistuse osakonnas | Enefit Power AS | 45 110 € | 15.04.2025 |
| Filtrite keemilise kaitsekihi kapitaalremont | Enefit Power AS | 15 583 € | 13.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: RTS GROUP OÜ
Overview
RTS GROUP OÜ (registry code 14848188) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 6 years. Registered location: Kohtla-Nõmme alev, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE102215311).
Financial results
Revenue in financial year 2025 was 1 039 890 €, up 41,9% on the previous year (732 912 €). From 2019/20 to 2025, revenue grew by an average of 32,2% per year. This is the company's highest revenue among the published years (2019/20–2025). Financial year 2025 ended with a loss of 80 661 €. The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 519 945 €. At the end of financial year 2025, total assets were 552 837 € and equity 488 425 € (88,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 151 437 €, down 54,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2911 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 02.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.