Rettum OÜRegistered
Key figures
160 986 €+9,1%
Revenue 2025
+24,5%
Average annual growth 2022–2025
Ratios
20252,8%
Profit margin
7,1%
EBITDA margin
48,4%
Equity ratio
1,4×
Current ratio
16,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 343 € | 1 | 0 € |
| Q1 2026 | 41 801 € | 1 | 0 € |
| Q4 2025 | 51 728 € | 1 | 0 € |
| Q3 2025 | 29 507 € | 1 | 0 € |
| Q2 2025 | 42 331 € | — | 0 € |
| Q1 2025 | 26 157 € | — | 0 € |
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
dividend other equity decrease
20250 €
202430 000 €+8247 € other
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 11 642 | 52 048 | 20 560 | 29 407 |
| Total non-current assets | 958 | 2721 | 28 279 | 28 024 |
| Total assets | 12 600 | 54 769 | 48 839 | 57 431 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 3535 | 12 687 | 12 088 | 20 368 |
| Non-current liabilities | — | — | 13 440 | 9289 |
| Total liabilities | 3535 | 12 687 | 25 528 | 29 657 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 6565 | 9582 | 20 811 |
| Profit for the year | 6564 | 33 017 | 19 476 | 4463 |
| Reserves and other equity | — | — | −8247 | — |
| Total equity | 9065 | 42 082 | 23 311 | 27 774 |
| Income statement | ||||
| Sales revenue | 83 444 | 129 147 | 147 604 | 160 986 |
| Operating profit | 6564 | 33 017 | 19 656 | 5537 |
| EBITDA | — | 33 385 | 23 287 | 11 421 |
| Profit before income tax | 6564 | 33 017 | 19 476 | 4463 |
| Profit for the reporting year | 6564 | 33 017 | 19 476 | 4463 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 368 | 3631 | 5884 |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 30 000 | 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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