Osaühing Bellus FurnitureRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
13 030 743 €+10,5%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
2025−0,8%
Profit margin
1,0%
EBITDA margin
73,1%
Equity ratio
2,5×
Current ratio
−1,9%
Return on equity
1367 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 621 538 € | 148 | 301 119 € |
| Q1 2026 | 4 442 649 € | 141 | 301 845 € |
| Q4 2025 | 4 332 862 € | 126 | 281 209 € |
| Q3 2025 | 3 257 191 € | 119 | 272 134 € |
| Q2 2025 | 3 938 993 € | 120 | 276 748 € |
| Q1 2025 | 3 873 220 € | 127 | 261 237 € |
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
dividend other equity decrease
20250 €
202421 722 €+91 954 € other
20230 €
20220 €
20210 €
2020 ~400 000 €
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 | 6 102 003 | 5 617 389 | 4 706 813 | 4 077 467 | 4 278 887 | 4 365 161 | 4 748 657 |
| Total non-current assets | 2 587 960 | 2 950 553 | 3 142 433 | 3 022 656 | 2 819 818 | 2 611 797 | 2 432 966 |
| Total assets | 8 689 963 | 8 567 942 | 7 849 246 | 7 100 123 | 7 098 705 | 6 976 958 | 7 181 623 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 685 311 | 3 014 312 | 2 201 473 | 1 691 811 | 1 544 279 | 1 599 452 | 1 925 434 |
| Non-current liabilities | 739 595 | 218 441 | 24 843 | 61 873 | 44 610 | 26 890 | 7253 |
| Total liabilities | 3 424 906 | 3 232 753 | 2 226 316 | 1 753 684 | 1 588 889 | 1 626 342 | 1 932 687 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4 196 680 | 4 860 583 | 5 330 715 | 5 618 456 | 5 341 965 | 5 483 620 | 5 438 096 |
| Profit for the year | 1 063 903 | 470 132 | 287 741 | −276 491 | 163 377 | −45 524 | −101 680 |
| Reserves and other equity | 1918 | 1918 | 1918 | 1918 | 1918 | −90 036 | −90 036 |
| Total equity | 5 265 057 | 5 335 189 | 5 622 930 | 5 346 439 | 5 509 816 | 5 350 616 | 5 248 936 |
| Income statement | |||||||
| Sales revenue | 15 746 537 | 18 014 922 | 20 545 981 | 18 647 884 | 12 895 397 | 11 791 631 | 13 030 743 |
| Operating profit | 1 167 200 | 617 145 | 294 854 | −307 859 | 130 415 | −71 816 | −203 801 |
| EBITDA | 1 486 822 | 938 536 | 641 033 | 55 512 | 463 501 | 249 835 | 133 878 |
| Profit before income tax | 1 096 903 | 566 295 | 287 741 | −276 491 | 163 377 | −23 814 | −101 354 |
| Profit for the reporting year | 1 063 903 | 470 132 | 287 741 | −276 491 | 163 377 | −45 524 | −101 680 |
| Labour costs | 3 263 060 | 3 653 346 | 3 434 188 | 3 179 236 | 2 600 371 | 2 695 253 | 3 067 619 |
| Depreciation of non-current assets | 319 622 | 321 391 | 346 179 | 363 371 | 333 086 | 321 651 | 337 679 |
| Other indicators | |||||||
| Employees | 201 | 212 | 211 | 176 | 131 | 121 | 121 |
| Calculated dividend | — | 400 000 | 0 | 0 | 0 | 21 722 | 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.
Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address