Bestmarki Suurköökide AktsiaseltsRegistered
Key figures
5 928 356 €+17,1%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
2,1%
EBITDA margin
72,8%
Equity ratio
3,7×
Current ratio
7,2%
Return on equity
2494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 966 340 € | 23 | 92 366 € |
| Q1 2026 | 1 721 396 € | 23 | 96 233 € |
| Q4 2025 | 1 762 468 € | 23 | 102 263 € |
| Q3 2025 | 2 695 491 € | 22 | 104 685 € |
| Q2 2025 | 2 340 478 € | 23 | 99 426 € |
| Q1 2025 | 1 943 345 € | 23 | 100 150 € |
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 €
202428 000 €
20230 €
20220 €
20210 €
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 | 1 605 710 | 1 449 025 | 1 775 198 | 2 020 887 | 1 924 122 | 2 308 980 | 2 136 844 |
| Total non-current assets | 85 056 | 65 682 | 38 667 | 37 072 | 29 715 | 19 724 | 41 266 |
| Total assets | 1 690 766 | 1 514 707 | 1 813 865 | 2 057 959 | 1 953 837 | 2 328 704 | 2 178 110 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 573 964 | 313 029 | 576 138 | 717 671 | 486 737 | 857 040 | 570 272 |
| Non-current liabilities | 1020 | 0 | — | — | — | — | 21 689 |
| Total liabilities | 574 984 | 313 029 | 576 138 | 717 671 | 486 737 | 857 040 | 591 961 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 051 312 | 1 087 666 | 1 173 562 | 1 209 611 | 1 312 172 | 1 410 984 | 1 443 548 |
| Profit for the year | 36 354 | 85 896 | 36 049 | 102 561 | 126 812 | 32 564 | 114 485 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 115 782 | 1 201 678 | 1 237 727 | 1 340 288 | 1 467 100 | 1 471 664 | 1 586 149 |
| Income statement | |||||||
| Sales revenue | 4 538 621 | 3 784 908 | 4 365 640 | 4 475 076 | 4 817 837 | 5 063 144 | 5 928 356 |
| Operating profit | 36 627 | 85 980 | 36 039 | 102 549 | 124 119 | 30 538 | 113 470 |
| EBITDA | 72 277 | 114 142 | 63 054 | 125 598 | 139 238 | 40 529 | 123 197 |
| Profit before income tax | 36 354 | 85 896 | 36 049 | 102 561 | 126 812 | 39 564 | 114 485 |
| Profit for the reporting year | 36 354 | 85 896 | 36 049 | 102 561 | 126 812 | 32 564 | 114 485 |
| Labour costs | 713 581 | 595 464 | 656 179 | 707 504 | 778 576 | 852 688 | 935 249 |
| Depreciation of non-current assets | 35 650 | 28 162 | 27 015 | 23 049 | 15 119 | 9991 | 9727 |
| Other indicators | |||||||
| Employees | 22 | 21 | 20 | 20 | 20 | 22 | 22 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 28 000 | 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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