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Ramirent Shared Services AS

Legal form:

Public limited company

Registry code:

12798351

VAT no.:

EE101775014

Fiscal-year period:

01.01 - 31.12

Established:

11.02.2015 (11)

Capital:

25 000 EUR

Address:

Lõõtsa tn 8, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

E-arvete vastuvõtmine:

Billberry

Contacts

Email:

ssc@ramirent.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy
ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62901 - Other information technology and computer service activities

VAT liability

	Start	End
EE101775014	20.02.2015

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	308 881 €	337 308 €	1 047 427 €12.8%	57
2026 Q1	279 536 €	297 945 €	928 937 €3.7%	56
Kokku 2026:	588 417 €	635 253 €	1 976 364 €
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
Kokku 2025:	1 134 617 €	1 220 847 €	3 652 365 €11.1%
2024 Q4	272 879 €	290 771 €	1 017 567 €3.8%	54
2024 Q3	284 258 €	303 508 €	1 058 041 €0.8%	57
2024 Q2	454 621 €	356 049 €	1 066 856 €10.4%	61
2024 Q1	278 222 €	295 193 €	966 744 €4.8%	60
Kokku 2024:	1 289 980 €	1 245 521 €	4 109 208 €9.4%
2023 Q4	274 452 €	292 343 €	1 015 354 €8.9%	61
2023 Q3	267 503 €	285 699 €	932 020 €14.4%	61
2023 Q2	353 986 €	376 429 €	1 089 156 €51.7%	63
2023 Q1	249 778 €	264 453 €	717 935 €26.1%	63
Kokku 2023:	1 145 719 €	1 218 925 €	3 754 465 €1.2%
2022 Q4	238 216 €	253 782 €	971 393 €4.0%	63
2022 Q3	255 516 €	272 568 €	1 012 035 €3.3%	59
2022 Q2	278 744 €	296 245 €	1 046 248 €35.5%	61
2022 Q1	227 784 €	239 683 €	771 937 €10.5%	64
Kokku 2022:	1 000 260 €	1 062 279 €	3 801 613 €10.3%
2021 Q4	260 145 €	276 358 €	862 561 €33.0%	65
2021 Q3	332 094 €	354 432 €	1 286 861 €9.7%	64
2021 Q2	313 487 €	336 217 €	1 173 565 €848.6%	65
2021 Q1	295 030 €	315 016 €	123 712 €44.7%	79
Kokku 2021:	1 200 756 €	1 282 022 €	3 446 699 €763.8%
2020 Q4	256 267 €	272 955 €	85 485 €23.7%	84
2020 Q3	255 497 €	273 498 €	112 103 €0.4%	81
2020 Q2	281 020 €	302 038 €	112 514 €26.5%	82
2020 Q1	284 354 €	300 128 €	88 917 €6.5%	80
Kokku 2020:	1 077 138 €	1 148 619 €	399 019 €71.7%
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 €	1 105 737 €2.7%	87
Kokku 2019:	1 220 004 €	1 293 544 €	1 409 570 €59.7%
2018 Q4	265 030 €	281 676 €	1 077 119 €4.0%	88
2018 Q3	268 908 €	286 803 €	1 122 285 €872.9%	85
2018 Q2	388 252 €	411 676 €	115 357 €90.2%	90
2018 Q1	281 903 €	296 092 €	1 182 131 €2.3%	89
Kokku 2018:	1 204 093 €	1 276 247 €	3 496 892 €24.4%
2017 Q4	259 822 €	270 012 €	1 155 127 €2.0%	86
2017 Q3	251 783 €	266 819 €	1 132 107 €8.4%	81
2017 Q2	279 381 €	296 598 €	1 235 787 €11.9%	87
2017 Q1	262 390 €	275 784 €	1 104 468 €0.5%	87
Kokku 2017:	1 053 376 €	1 109 213 €	4 627 489 €9.3%
2016 Q4	261 744 €	278 386 €	1 098 754 €1.3%	88
2016 Q3	256 401 €	274 755 €	1 084 423 €4.2%	88
2016 Q2	247 799 €	263 715 €	1 040 849 €3.0%	88
2016 Q1	241 718 €	256 152 €	1 011 002 €40.8%	88
Kokku 2016:	1 007 662 €	1 073 008 €	4 235 028 €1.1%
2015 Q4	227 311 €	243 017 €	1 707 165 €1.2%	81
2015 Q3	229 884 €	246 034 €	1 728 362 €104.0%	81
2015 Q2	114 019 €	120 613 €	847 293 €	81
Kokku 2015:	571 214 €	609 664 €	4 282 820 €

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 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Laila Leppik	47902XXXXXX	27.02.1979 (47)	Board member	25.02.2026	-
Tiina Alasalmi	16078XXXXXX	-	Board member	05.10.2020	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
RAMIRENT OY	-	-	Shareholder	25 000,00 EUR	100	Sole ownership	16.08.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
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	-	-	Audit firm	18.09.2020	-
Ramirent OYJ	-	-	Founder	29.01.2015	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
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 (34)	Indirect holding	08.04.2026	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

1 047 427 €

Monthly average

349 142 €

Per employee

6 125 €

Equity ratio

1 396,57%

Labour taxes

Turnover ratio

32,20%

Tax ratio

109,20%

Monthly average

112 436 €

Per employee

1 990 €

State taxes

Monthly average

102 960 €

Turnover ratio

29,49%

Estimated salary

Gross salary

3 592 €

Net salary

2 817 €

Aggregate data

	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	839 572 €10.7%	758 437 €38.8%	1 239 619 €9.7%	1 129 831 €7.9%	1 047 314 €20.0%	872 489 €22.3%	713 175 €
Net profit	118 805 €46.4%	81 136 €6 964.3%	-1 182 €101.1%	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 €0.0%	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	3.24%44.0%	2.25%7 031.7%	-0.03%101.0%	3.17%41.9%	2.23%50.5%	4.51%17.9%	3.83%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	AQZ XEX	-	-	220 320	213 508
Liquidity
Current ratio	E.N	T.U	H.B	3.1	2.6
Quick ratio	L.X	W.K	B.L	3.1	2.6
Cash ratio	E.K	D.H	D.J	0.5	0.5
Efficiency
Days sales outstanding (dso)	KCH.I	NXR.U	XYG.Z	154.4	158.8
Asset turnover	X.N	C.A	S.Z	1.9	2.0
Structure
Debt ratio	S.K	N.O	A.A	0.3	0.4
Profitability
Operating margin	B.H%	E.U%	R.E%	3.3%	2.4%
Net profit margin	Q.S%	V.E%	E.Z%	3.2%	2.2%
Return on assets (roa)	Q.A%	N.E%	-A.W%	5.9%	4.4%
Return on equity (roe)	TC.R%	C.Z%	-X.D%	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

Regulation no.	Date	Type	Deadline	Status
Ä 50002494 / 12	25.02.2026	Entry - Amendment entry		Entered into force (25.02.2026)
Ä 50002494 / 11	27.01.2026	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (12.02.2026)
Ä 50002494 / M6	06.01.2026	Order to remedy deficiencies - Amendment entry	08.02.2026	Entered into force (27.01.2026)
Ä 50002494 / 10	25.11.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (25.11.2025)
Ä 50002494 / M5	23.07.2025	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	06.08.2025	Deficiencies remedied (07.08.2025)

Ramirent Shared Services AS

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