Rouvac OÜRegistered
Key figures
2 257 947 €+14,3%
Revenue 2025
+69,3%
Average annual growth 2023–2025
Ratios
20250,7%
Profit margin
0,7%
EBITDA margin
44,6%
Equity ratio
1,8×
Current ratio
9,0%
Return on equity
2974 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 721 132 € | — | 0 € |
| Q1 2026 | 667 248 € | 1 | 3486 € |
| Q4 2025 | 722 700 € | 1 | 5230 € |
| Q3 2025 | 716 461 € | 1 | 5230 € |
| Q2 2025 | 697 762 € | 1 | 5230 € |
| Q1 2025 | 636 396 € | 1 | 5130 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 123 822 | 299 911 | 375 546 |
| Total non-current assets | — | — | 0 |
| Total assets | 123 822 | 299 911 | 375 546 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 92 217 | 147 350 | 207 959 |
| Non-current liabilities | — | — | 0 |
| Total liabilities | 92 217 | 147 350 | 207 959 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 31 605 | 152 561 |
| Profit for the year | 31 605 | 120 956 | 15 026 |
| Reserves and other equity | — | −2500 | −2500 |
| Total equity | 31 605 | 152 561 | 167 587 |
| Income statement | |||
| Sales revenue | 787 322 | 1 975 137 | 2 257 947 |
| Operating profit | 31 503 | 120 471 | 14 807 |
| EBITDA | — | — | 14 807 |
| Profit before income tax | 31 605 | 120 956 | 15 026 |
| Profit for the reporting year | 31 605 | 120 956 | 15 026 |
| Labour costs | 10 874 | 38 475 | 47 756 |
| Depreciation of non-current assets | — | — | 0 |
| Other indicators | |||
| Employees | 1 | 1 | 1 |
| Calculated dividend | — | — | 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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