Ramirent Shared Services AS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	11.02.2015 – 31.12.2015	01.07.2016	Valid	PDF

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No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations18 Public transactions–Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	277 408 €	302 179 €	1,08 M €+3,1%	57
2026 Q2	308 881 €	337 308 €	1,05 M €+12,8%	57
2026 Q1	279 536 €	297 945 €	928 937 €−3,7%	56
Total 2026:	865 825 €	937 432 €	3,06 M €
2025 Q4	278 481 €	299 692 €	964 291 €−2,1%	56
2025 Q3	285 555 €	309 009 €	985 226 €−0,4%	55
2025 Q2	298 460 €	321 521 €	988 782 €+38,5%	56
2025 Q1	272 121 €	290 625 €	714 066 €−29,8%	54
Total 2025:	1,13 M €	1,22 M €	3,65 M €
2024 Q4	272 879 €	290 771 €	1,02 M €−3,8%	54
2024 Q3	284 258 €	303 508 €	1,06 M €−0,8%	57
2024 Q2	454 621 €	356 049 €	1,07 M €+10,4%	61
2024 Q1	278 222 €	295 193 €	966 744 €−4,8%	60
Total 2024:	1,29 M €	1,25 M €	4,11 M €
2023 Q4	274 452 €	292 343 €	1,02 M €+8,9%	62
2023 Q3	267 503 €	285 699 €	932 020 €−14,4%	61
2023 Q2	353 986 €	376 429 €	1,09 M €+51,7%	63
2023 Q1	249 778 €	264 453 €	717 935 €−26,1%	63
Total 2023:	1,15 M €	1,22 M €	3,75 M €
2022 Q4	238 216 €	253 782 €	971 393 €−4,0%	64
2022 Q3	255 516 €	272 568 €	1,01 M €−3,3%	59
2022 Q2	278 744 €	296 245 €	1,05 M €+35,5%	61
2022 Q1	227 784 €	239 683 €	771 937 €−10,5%	64
Total 2022:	1,00 M €	1,06 M €	3,80 M €
2021 Q4	260 145,28 €	276 357,82 €	862 560,78 €−33,0%	65
2021 Q3	332 093,90 €	354 431,59 €	1,29 M €+9,7%	64
2021 Q2	313 486,80 €	336 216,68 €	1,17 M €+849%	65
2021 Q1	295 029,56 €	315 015,94 €	123 712 €+44,7%	79
Total 2021:	1,20 M €	1,28 M €	3,45 M €
2020 Q4	256 266,60 €	272 954,98 €	85 485,24 €−23,7%	84
2020 Q3	255 496,84 €	273 498,19 €	112 103,06 €−0,4%	81
2020 Q2	281 020,12 €	302 037,60 €	112 513,83 €+26,5%	82
2020 Q1	284 354 €	300 128 €	88 917 €−6,5%	80
Total 2020:	1,08 M €	1,15 M €	399 019,13 €
2019 Q4	281 107 €	296 751 €	95 129 €−15,4%	80
2019 Q3	288 504 €	308 843 €	112 475 €+16,9%	95
2019 Q2	369 710 €	393 540 €	96 229 €−91,3%	94
2019 Q1	280 683 €	294 410 €	1,11 M €+2,7%	87
Total 2019:	1,22 M €	1,29 M €	1,41 M €
2018 Q4	265 030 €	281 676 €	1,08 M €−4,0%	88
2018 Q3	268 908 €	286 803 €	1,12 M €+873%	85
2018 Q2	388 252 €	411 676 €	115 357 €−90,2%	90
2018 Q1	281 903 €	296 092 €	1,18 M €+2,3%	89
Total 2018:	1,20 M €	1,28 M €	3,50 M €
2017 Q4	259 822 €	270 012 €	1,16 M €+2,0%	86
2017 Q3	251 783 €	266 819 €	1,13 M €−8,4%	81
2017 Q2	279 381 €	296 598 €	1,24 M €+11,9%	87
2017 Q1	262 390 €	275 784 €	1,10 M €+0,5%	87
Total 2017:	1,05 M €	1,11 M €	4,63 M €
2016 Q4	261 744 €	278 386 €	1,10 M €+1,3%	88
2016 Q3	256 401 €	274 755 €	1,08 M €+4,2%	88
2016 Q2	247 799 €	263 715 €	1,04 M €+3,0%	88
2016 Q1	241 718 €	256 152 €	1,01 M €−40,8%	88
Total 2016:	1,01 M €	1,07 M €	4,24 M €
2015 Q4	227 311 €	243 017 €	1,71 M €−1,2%	81
2015 Q3	229 884 €	246 034 €	1,73 M €+104%	81
2015 Q2	114 019 €	120 613 €	847 293 €	81
Total 2015:	571 214 €	609 664 €	4,28 M €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	3 639 745 €	3 604 344 €	2 989 221 €
Other information technology and computer service activities			675 750 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Laila Leppik	47902XXXXXX	27.02.1979 (47)	Board member	25.02.2026	-
Tiina Alasalmi	16078XXXXXX	-	Board member	05.10.2020	-

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Shareholders

	Personal ID code
RAMIRENT OY	-	-	Shareholder	25 000 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Olivier Mouminoux	-	26.01.1972 (54)	Supervisory-board member	28.08.2025	-
Patrick Herve Bourmaud	-	12.12.1969 (56)	Supervisory-board member	30.04.2025	-
Sari Anna-Maija Helander	-	23.01.1967 (59)	Chairman of the supervisory board	09.11.2022	-
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	18.09.2020	-
Ramirent OYJ	-	-	Founder	29.01.2015	-

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Ultimate beneficial owners

	Personal ID code
Alice Marie Henault	-	20.01.1983 (43)	Indirect holding	08.04.2026	-
Gerard Georges Deprez	-	07.05.1954 (72)	More than 50 % of voting rights in the consolidated entity	08.04.2026	-
Hélène Marie Michèle Bouchache - Deprez	-	24.07.1991 (35)	Indirect holding	08.04.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 080 377 €
Monthly average: 360 126 €
Per employee: 6 318 €
Equity ratio: 1 440,50%

Labour taxes

Turnover ratio: 27,97%
Tax ratio: 108,93%
Monthly average: 100 726 €
Per employee: 1 767 €

State taxes

Monthly average: 92 469 €
Turnover ratio: 25,68%

Estimated salary

Gross salary: 3 207 €
Net salary: 2 565 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 550 542 €+24,0%	1 250 177 €−34,7%	1 914 890 €+5,2%	1 819 510 €+7,0%	1 701 078 €−7,2%	1 833 685 €+17,8%	1 556 271 €
Non-current assets	7 924 €−69,9%	-	-	26 361 €−80,1%	132 152 €+23,6%	106 929 €−61,1%	274 618 €
Total assets	1 558 466 €+24,7%	1 250 177 €−34,7%	1 914 890 €+3,7%	1 845 871 €+0,7%	1 833 230 €−5,5%	1 940 614 €+6,0%	1 830 889 €
Short-term liabilities	565 984 €+46,8%	385 604 €−40,8%	651 453 €+11,9%	581 960 €−10,7%	651 331 €−25,0%	868 300 €+4,3%	832 571 €
Long-term liabilities	9 105 €−66,4%	-	-	-	27 068 €−73,2%	-	100 830 €
Total liabilities	575 089 €+49,1%	385 604 €−40,8%	651 453 €+11,9%	581 960 €−14,2%	678 399 €−21,9%	868 300 €−7,0%	933 401 €
Share or stock capital	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €
Retained earnings	837 072 €+10,7%	755 937 €−38,9%	1 237 119 €+9,7%	1 127 331 €+7,9%	1 044 814 €+20,1%	869 989 €+22,4%	710 675 €
Net profit	118 805 €+46,4%	81 136 €+6 964%	-1 182 €−101%	109 080 €+32,2%	82 517 €−52,8%	174 825 €+9,7%	159 313 €
Equity	983 377 €+13,7%	864 573 €−31,6%	1 263 437 €	1 263 911 €+9,4%	1 154 831 €+7,7%	1 072 314 €+19,5%	897 488 €
Turnover	3 664 971 €+1,7%	3 604 344 €−1,0%	3 639 745 €+5,8%	3 441 746 €−6,8%	3 694 443 €−4,6%	3 873 452 €−6,9%	4 161 860 €
Profit margin	3,2%	2,3%	-0,0%	3,2%	2,2%	4,5%	3,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	220 320 €	213 508 €
Liquidity
Current ratio	3,1	2,6
Quick ratio	3,1	2,6
Cash ratio	0,5	0,5
Efficiency
Days sales outstanding (dso)	154,4	158,8
Asset turnover	1,9	2,0
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	3,3%	2,4%
Net profit margin	3,2%	2,2%
Return on assets (roa)	5,9%	4,4%
Return on equity (roe)	8,6%	7,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50002494 / 12	25.02.2026	Entry – Amendment entry	-	Entered into force25.02.2026
Ä 50002494 / 11	27.01.2026	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force12.02.2026
Ä 50002494 / M6	06.01.2026	Order to remedy deficiencies – Amendment entry	08.02.2026	Entered into force27.01.2026
Ä 50002494 / 10	25.11.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force25.11.2025
Ä 50002494 / M5	23.07.2025	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	06.08.2025	Deficiencies remedied07.08.2025

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Ramirent tugiteenuste keskuse arendamine3.1.2801.14-0034	Tööstus- ja teenindusettevõtja investeeringu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.12.2014 – 31.08.20152007-2013	399 911 €	399 910,99 €	Completed

State aid


11.06.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16503	Teadmiste ja oskuste arendamine VTA › Muu VTAGrant	15 092 €	16503/1900330

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.