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      RGB BALTIC OÜ

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      This company's branding has already reached 9,584 peopleand his is followed by 70 Storybook users.On average, the company has been rated 4.6 points.and commente

      RGB BALTIC OÜ current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 9,584 peopleand his is followed by 70 Storybook users.On average, the company has been rated 4.6 points.and commented 67 times.

      Strategic decision: No desire to increase customer base
      Board member Peeter Randväli (28.11.2024): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

      Tegevusaruanne 2025

      RGB Baltic on 2005. aastal loodud 100% Eesti kapitalil põhinev ettevõte. Ettevõtte peamine tegevusala hõlmab tehniliste lahenduste ja teenuste pakkumist korporatiivüritustele, konverentsidele, kontsertidele, festivalidele ning muudele olulistele üritustele. Lisaks tegeleb RGB Baltic OÜ seadmete müügi ja paigaldusega, pakkudes terviklikke lahendusi vastavalt klientide vajadustele.

      Aruandeperioodi müügitulu oli 8 016 tuhat eurot (2024.a 6 926 tuhat eurot), müügitulu suurenes 15,7 % (2024.a 5,2 %), perioodi kasumiks oli 326 tuhat eurot (2024.a 378 tuhat eurot).

      Aruandeperioodil investeeriti põhivaradesse 915 tuhat eurot (2024.a 759 tuhat eurot).

      2025.a oli ettevõttes 52-56 põhikohaga töötajat (2024.a 49-51 töötajat ), palgakulu koos ajutiste lepinguliste töötajatega oli 2 632 tuhat eurot (2024.a 2 289 tuhat eurot), s.h. juhatuse liikmete töötasude kulu oli 161 tuhat eurot ( 2024.a 147 tuhat eurot ).

      Eesmärgid järgmiseks majandusaastaks

      Ettevõttel on plaanis senisel alal jätkuvalt tegevust laiendada ja kindlustada turuosa. Eesmärgiks 2026. aastal on pakkuda kõrgetasemelisi tehnilisi lahendusi Eestis ja naaberriikides.

      Finantssuhtarvud majandusaasta ning sellele eelnenud majandusaasta kohta :

      Aasta 2024 2025

      Käibe kasv 5,2 % 15,7%

      Ärikasumi määr 5,8 % 3,9%

      Kasumi kasv 42,7 % -13,8%

      Puhasrentaablus 5,5 % 4,1%

      Lühiajaliste kohustiste kattekordaja 1,58 1,56

      ROA 7,5 % 6,6 %

      ROE 9,4 % 7,7 %

      Suhtarvude arvutamisel kasutatud valemid:

      Käibe kasv (%) = (müügitulu 2025-müügitulu 2024)/ müügitulu 2024 x 100

      Ärikasumi määr (%) =ärikasum / müügitulu x 100

      Kasumi kasv (%) = ( puhaskasum 2025– puhaskasum 2024) / puhaskasum 2024 x 100

      Puhasrentaablus (%) = puhaskasum / müügitulu x 100

      Lühiajaliste kohustiste kattekordaja ( kordades ) = käibevara / lühiajalised kohustised

      ROA (%) = puhaskasum / varad kokku x 100

      ROE (%) = puhaskasum / omakapital kokku x 100

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      RGB BALTIC OÜ / Andmerobot

      RGB BALTIC OÜ's activity report 2022

      RGB Baltic is a company based on 100% Estonian capital, established in 2005. The main activity of the company is the provision of technical solutions and servic
      ssb.ee
      RGB Baltic is a company based on 100% Estonian capital, established in 2005. The main activity of the company is the provision of technical solutions and services for corporate events, conferences, concerts and other events. The sales revenue for the reporting period was 7,519 thousand euros (2021 4,727 thousand euros), the sales revenue growth was 59.07% (2021 39.06%), the profit for the period was 757 thousand euros (2021 519 thousand euros). During the reporting period, 1.3 million euros (2021 779 thousand euros) were invested in fixed assets. In 2022, the company had 43-47 full-time
      RGB BALTIC OÜ / Andmerobot

      RGB alustas koostööd Void Acoustic’siga

      RGB Baltic rendiosakonnas on nüüd saadaval Void Acoustics kõlarikomplektid. Vaata lähemalt Void kõlarid on saadaval ka meie müügiosakonnas. The post RGB alustas
      rgb.ee

      RGB Baltic rendiosakonnas on nüüd saadaval Void Acoustics kõlarikomplektid. Vaata lähemalt Void kõlarid on saadaval ka meie müügiosakonnas. The post RGB alustas koostööd Void Acoustic’siga appeared first on RGB Baltic OÜ.

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