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Key figures
306 554 €−11,3%
Revenue 2025
−6,6%
Average annual change 2019–2025
Ratios
20251,1%
Profit margin
2,9%
EBITDA margin
87,9%
Equity ratio
5,7×
Current ratio
1,6%
Return on equity
1325 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 103 228 € | 6 | 11 760 € |
| Q1 2026 | 88 297 € | 6 | 10 701 € |
| Q4 2025 | 107 850 € | 6 | 11 494 € |
| Q3 2025 | 96 142 € | 6 | 11 243 € |
| Q2 2025 | 82 878 € | 6 | 10 834 € |
| Q1 2025 | 81 969 € | 7 | 10 754 € |
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 €
202318 001 €
202220 000 €
202170 000 €
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 | 166 887 | 196 070 | 200 510 | 184 061 | 157 508 | 151 736 | 160 662 |
| Total non-current assets | 126 051 | 121 346 | 95 690 | 88 545 | 82 903 | 78 771 | 73 072 |
| Total assets | 292 938 | 317 416 | 296 200 | 272 606 | 240 411 | 230 507 | 233 734 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 030 | 35 945 | 43 324 | 41 578 | 41 098 | 28 334 | 28 317 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 030 | 35 945 | 43 324 | 41 578 | 41 098 | 28 334 | 28 317 |
| Share capital | 17 130 | 17 130 | 17 130 | 17 130 | 17 130 | 17 130 | 17 130 |
| Retained earnings of previous periods | 210 696 | 238 387 | 187 950 | 209 355 | 189 506 | 175 792 | 178 652 |
| Profit for the year | 27 691 | 19 563 | 41 405 | −1848 | −13 714 | 2860 | 3244 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 261 908 | 281 471 | 252 876 | 231 028 | 199 313 | 202 173 | 205 417 |
| Income statement | |||||||
| Sales revenue | 461 106 | 391 814 | 460 290 | 442 434 | 428 952 | 345 664 | 306 554 |
| Operating profit | 27 634 | 19 555 | 57 733 | 1402 | −10 789 | 2855 | 3238 |
| EBITDA | 34 763 | 27 147 | 65 267 | 8547 | −5147 | 8527 | 8937 |
| Profit before income tax | 27 691 | 19 563 | 57 742 | 1408 | −10 784 | 2860 | 3244 |
| Profit for the reporting year | 27 691 | 19 563 | 41 405 | −1848 | −13 714 | 2860 | 3244 |
| Labour costs | 138 580 | 134 276 | 149 295 | 153 545 | 170 929 | 139 800 | 112 525 |
| Depreciation of non-current assets | 7129 | 7592 | 7534 | 7145 | 5642 | 5672 | 5699 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 8 | 7 | 6 | 6 |
| Calculated dividend | — | 0 | 70 000 | 20 000 | 18 001 | 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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Same activity — Retail sale of motor vehicle parts and accessories