OÜ RTS Infra EestiRegistered
Annual report for 2025 not filed.
Key figures
14 114 931 €+3,0%
Revenue 2024
+64,1%
Average annual growth 2022–2024
Ratios
2024−0,9%
Profit margin
8,0%
Equity ratio
1,1×
Current ratio
−56,3%
Return on equity
3738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 042 911 € | 7 | 43 418 € |
| Q1 2026 | 760 854 € | 8 | 65 991 € |
| Q4 2025 | 3 442 771 € | 9 | 67 045 € |
| Q3 2025 | 4 183 445 € | 11 | 80 679 € |
| Q2 2025 | 2 290 835 € | 12 | 72 763 € |
| Q1 2025 | 2 379 226 € | 10 | 73 150 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2024
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 1 465 535 | 2 004 425 | 2 455 029 |
| Total non-current assets | 113 515 | 244 995 | 245 368 |
| Total assets | 1 579 050 | 2 249 420 | 2 700 397 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 1 278 637 | 1 629 296 | 2 200 726 |
| Non-current liabilities | 91 903 | 280 569 | 282 490 |
| Total liabilities | 1 370 540 | 1 909 865 | 2 483 216 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 206 010 | 337 054 |
| Profit for the year | 206 010 | 131 045 | −122 373 |
| Total equity | 208 510 | 339 555 | 217 181 |
| Income statement | |||
| Sales revenue | 5 243 472 | 13 710 182 | 14 114 931 |
| Operating profit | 228 977 | 145 423 | −100 138 |
| Profit before income tax | 206 010 | 131 045 | −122 373 |
| Profit for the reporting year | 206 010 | 131 045 | −122 373 |
| Labour costs | 437 436 | 586 594 | 647 871 |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 10 | 12 | 12 |
| Calculated dividend | — | 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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