Restatrade OÜRegistered
Key figures
542 643 €+20,7%
Revenue 2025
+44,7%
Average annual growth 2020–2025
Ratios
20258,3%
Profit margin
9,1%
EBITDA margin
85,2%
Equity ratio
6,6×
Current ratio
17,1%
Return on equity
1492 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 104 439 € | 3 | 6759 € |
| Q1 2026 | 104 509 € | 3 | 7029 € |
| Q4 2025 | 208 977 € | 3 | 6980 € |
| Q3 2025 | 158 111 € | 3 | 6871 € |
| Q2 2025 | 324 115 € | 3 | 6885 € |
| Q1 2025 | 154 236 € | 3 | 6413 € |
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 €
202315 278 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 37 594 | 68 338 | 201 510 | 227 125 | 254 308 | 302 056 |
| Total non-current assets | 3597 | 44 335 | 36 934 | 12 330 | 8656 | 8017 |
| Total assets | 41 191 | 112 673 | 238 444 | 239 455 | 262 964 | 310 073 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 35 022 | 48 985 | 50 296 | 47 883 | 43 876 | 45 818 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 35 022 | 48 985 | 50 296 | 47 883 | 43 876 | 45 818 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 3669 | 61 188 | 170 370 | 189 072 | 216 588 |
| Profit for the year | 3669 | 57 519 | 124 460 | 18 702 | 27 516 | 45 167 |
| Total equity | 6169 | 63 688 | 188 148 | 191 572 | 219 088 | 264 255 |
| Income statement | ||||||
| Sales revenue | 85 615 | 168 196 | 403 244 | 436 934 | 449 415 | 542 643 |
| Operating profit | 5510 | 59 917 | 126 850 | 24 905 | 29 931 | 47 549 |
| EBITDA | 5809 | 65 863 | 134 409 | 32 781 | 34 986 | 49 388 |
| Profit before income tax | 3669 | 57 519 | 124 460 | 22 522 | 27 516 | 45 167 |
| Profit for the reporting year | 3669 | 57 519 | 124 460 | 18 702 | 27 516 | 45 167 |
| Labour costs | 3203 | 8286 | 53 080 | 57 074 | 61 665 | 72 017 |
| Depreciation of non-current assets | 299 | 5946 | 7559 | 7876 | 5055 | 1839 |
| Other indicators | ||||||
| Employees | 1 | 1 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 15 278 | 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
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade