Railship Commerce OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1621 € | 1 | 1621 € |
| Q1 2026 | 121 482 € | 1 | 1590 € |
| Q4 2025 | 1 463 341 € | 1 | 1575 € |
| Q3 2025 | 135 792 € | 1 | 1558 € |
| Q2 2025 | 4 021 500 € | 1 | 1558 € |
| Q1 2025 | 2 490 305 € | 1 | 1476 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 2 074 393 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 850 756 | 1 708 898 | 25 023 812 | 22 152 430 | 15 504 351 | 12 361 174 |
| Total non-current assets | — | 647 867 | 2 007 857 | 7 554 159 | 4 266 869 | 5 101 495 |
| Total assets | 850 756 | 2 356 765 | 27 031 669 | 29 706 589 | 19 771 220 | 17 462 669 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 576 884 | 1 177 028 | 18 847 758 | 15 250 566 | 1 845 280 | 832 382 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 576 884 | 1 177 028 | 18 847 758 | 15 250 566 | 1 845 280 | 832 382 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 271 372 | 1 177 237 | 11 759 240 | 15 196 738 | 16 753 176 |
| Profit for the year | 271 372 | 905 865 | 7 004 174 | 3 437 498 | 1 556 438 | 778 740 |
| Reserves and other equity | — | — | — | −743 215 | 1 170 264 | −904 129 |
| Total equity | 273 872 | 1 179 737 | 8 183 911 | 14 456 023 | 17 925 940 | 16 630 287 |
| Income statement | ||||||
| Sales revenue | 1 014 201 | 1 122 372 | 52 728 633 | 48 311 793 | 19 985 562 | 7 794 379 |
| Operating profit | 273 298 | 885 601 | 7 516 204 | 7 088 842 | 526 863 | 43 842 |
| EBITDA | — | — | — | 7 307 754 | 965 608 | 258 342 |
| Profit before income tax | 271 372 | 905 865 | 7 004 174 | 3 437 498 | 1 556 438 | 778 740 |
| Profit for the reporting year | 271 372 | 905 865 | 7 004 174 | 3 437 498 | 1 556 438 | 778 740 |
| Labour costs | 13 706 | 0 | 0 | — | 10 566 | 14 314 |
| Depreciation of non-current assets | — | — | — | 218 912 | 438 745 | 214 500 |
| Other indicators | ||||||
| Employees | 1 | 1 | 0 | 0 | 1 | 1 |
| 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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.