Beijer Ref Eesti OsaühingRegistered
Key figures
4 185 170 €−9,6%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
20258,3%
Profit margin
75,0%
Equity ratio
3,9×
Current ratio
17,7%
Return on equity
3484 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 038 277 € | 10 | 57 560 € |
| Q1 2026 | 1 790 424 € | 10 | 83 174 € |
| Q4 2025 | 1 983 030 € | 9 | 56 682 € |
| Q3 2025 | 1 627 798 € | 9 | 60 429 € |
| Q2 2025 | 1 757 062 € | 10 | 60 596 € |
| Q1 2025 | 1 574 143 € | 9 | 79 207 € |
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
20250 €
20240 €
2023435 394 €
2022258 000 €
2021575 965 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 119 908 | 1 998 653 | 1 806 321 | 2 293 831 | 1 991 549 | 2 438 932 | 2 550 438 |
| Total non-current assets | 58 632 | 44 441 | 26 042 | 15 627 | 64 453 | 61 000 | 65 769 |
| Total assets | 2 178 540 | 2 043 094 | 1 832 363 | 2 309 458 | 2 056 002 | 2 499 932 | 2 616 207 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 743 326 | 389 048 | 507 963 | 721 684 | 719 714 | 884 957 | 654 451 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 743 326 | 389 048 | 507 963 | 721 684 | 719 714 | 884 957 | 654 451 |
| Share capital | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 |
| Retained earnings of previous periods | 1 030 667 | 1 395 013 | 1 037 880 | 1 026 199 | 1 112 179 | 1 296 087 | 1 574 774 |
| Profit for the year | 364 346 | 218 832 | 246 319 | 521 374 | 183 908 | 278 687 | 346 781 |
| Reserves and other equity | 15 275 | 15 275 | 15 275 | 15 275 | 15 275 | 15 275 | 15 275 |
| Total equity | 1 435 214 | 1 654 046 | 1 324 400 | 1 587 774 | 1 336 288 | 1 614 975 | 1 961 756 |
| Income statement | |||||||
| Sales revenue | 4 594 157 | 3 127 419 | 3 975 136 | 4 886 417 | 4 218 095 | 4 630 209 | 4 185 170 |
| Operating profit | 457 791 | 219 655 | 367 327 | 563 341 | 276 034 | 292 815 | 348 555 |
| EBITDA | 480 814 | 245 957 | — | — | — | — | — |
| Profit before income tax | 457 834 | 218 832 | 370 354 | 563 374 | 268 514 | 278 687 | 346 781 |
| Profit for the reporting year | 364 346 | 218 832 | 246 319 | 521 374 | 183 908 | 278 687 | 346 781 |
| Labour costs | 481 166 | 423 179 | 486 649 | 546 307 | 580 930 | 581 354 | 597 472 |
| Depreciation of non-current assets | 23 023 | 26 302 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
| Calculated dividend | — | 0 | 575 965 | 258 000 | 435 394 | 0 | 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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