Rcom OÜRegistered
Key figures
122 095 €+265,9%
Revenue 2025
+34,6%
Average annual growth 2021–2025
Ratios
202515,7%
Profit margin
18,6%
EBITDA margin
54,0%
Equity ratio
0,9×
Current ratio
80,0%
Return on equity
1233 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 574 € | 2 | 3595 € |
| Q1 2026 | 50 969 € | 2 | 5496 € |
| Q4 2025 | 52 758 € | 3 | 2518 € |
| Q3 2025 | 31 997 € | 1 | 1883 € |
| Q2 2025 | 11 527 € | 1 | 1321 € |
| Q1 2025 | 11 643 € | 1 | 1220 € |
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 €
20230 €
20226000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 14 170 | 7662 | 15 587 | 2025 | 18 239 |
| Total non-current assets | 5443 | 23 143 | 10 653 | 13 837 | 26 096 |
| Total assets | 19 613 | 30 805 | 26 240 | 15 862 | 44 335 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3271 | 6275 | 4304 | 4859 | 19 526 |
| Non-current liabilities | — | 13 977 | 10 230 | 6213 | 887 |
| Total liabilities | 3271 | 20 252 | 14 534 | 11 072 | 20 413 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 7842 | 8053 | 9206 | 2290 |
| Profit for the year | 13 842 | 211 | 1153 | −6916 | 19 132 |
| Total equity | 16 342 | 10 553 | 11 706 | 4790 | 23 922 |
| Income statement | |||||
| Sales revenue | 37 252 | 44 738 | 35 161 | 33 371 | 122 095 |
| Operating profit | 13 842 | 3340 | 3226 | −5194 | 20 187 |
| EBITDA | 14 447 | 5964 | 5384 | −3866 | 22 754 |
| Profit before income tax | 13 842 | 1711 | 1153 | −6916 | 19 132 |
| Profit for the reporting year | 13 842 | 211 | 1153 | −6916 | 19 132 |
| Labour costs | 14 038 | 20 554 | 12 011 | 13 695 | 29 380 |
| Depreciation of non-current assets | 605 | 2624 | 2158 | 1328 | 2567 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 6000 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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