Aktsiaselts BestnetRegistered
Key figures
20 429 134 €+20,0%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
20257,0%
Profit margin
9,7%
EBITDA margin
45,9%
Equity ratio
1,4×
Current ratio
9,2%
Return on equity
2740 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 048 391 € | 104 | 462 657 € |
| Q1 2026 | 5 554 270 € | 107 | 403 181 € |
| Q4 2025 | 7 624 430 € | 99 | 416 701 € |
| Q3 2025 | 6 635 920 € | 97 | 480 535 € |
| Q2 2025 | 8 471 451 € | 99 | 411 772 € |
| Q1 2025 | 5 693 036 € | 93 | 347 434 € |
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 €
20245 413 449 €
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 | 8 099 012 | 10 066 978 | 12 538 616 | 12 866 679 | 13 902 897 | 7 507 673 | 8 847 764 |
| Total non-current assets | 7 059 464 | 6 224 357 | 7 566 201 | 22 620 503 | 21 259 038 | 25 474 939 | 25 036 981 |
| Total assets | 15 158 476 | 16 291 335 | 20 104 817 | 35 487 182 | 35 161 935 | 32 982 612 | 33 884 745 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 951 578 | 2 208 105 | 2 254 752 | 2 635 492 | 3 000 266 | 5 324 630 | 6 378 306 |
| Non-current liabilities | 1 799 078 | 868 464 | 1 135 039 | 14 549 394 | 12 978 894 | 13 530 737 | 11 943 383 |
| Total liabilities | 3 750 656 | 3 076 569 | 3 389 791 | 17 184 886 | 15 979 160 | 18 855 367 | 18 321 689 |
| Share capital | 697 398 | 697 398 | 697 398 | 697 398 | 697 398 | 697 398 | 697 398 |
| Retained earnings of previous periods | 8 080 926 | 8 931 762 | 10 738 708 | 14 238 968 | 15 826 238 | 11 293 268 | 11 651 187 |
| Profit for the year | 850 836 | 1 806 946 | 3 500 260 | 1 587 270 | 880 479 | 357 919 | 1 435 811 |
| Reserves and other equity | 1 778 660 | 1 778 660 | 1 778 660 | 1 778 660 | 1 778 660 | 1 778 660 | 1 778 660 |
| Total equity | 11 407 820 | 13 214 766 | 16 715 026 | 18 302 296 | 19 182 775 | 14 127 245 | 15 563 056 |
| Income statement | |||||||
| Sales revenue | 14 389 621 | 16 115 403 | 23 104 664 | 19 916 602 | 15 704 815 | 17 018 051 | 20 429 134 |
| Operating profit | 786 317 | 1 730 969 | 3 380 891 | 1 497 935 | 583 312 | 952 786 | 1 486 468 |
| EBITDA | 1 217 077 | 2 240 040 | 3 978 913 | 2 176 539 | 1 129 343 | 1 492 805 | 1 990 079 |
| Profit before income tax | 850 836 | 1 806 946 | 3 500 260 | 1 587 270 | 880 479 | 357 919 | 1 435 811 |
| Profit for the reporting year | 850 836 | 1 806 946 | 3 500 260 | 1 587 270 | 880 479 | 357 919 | 1 435 811 |
| Labour costs | 2 724 817 | 2 726 268 | 3 138 852 | 3 022 409 | 3 049 962 | 3 388 141 | 3 976 353 |
| Depreciation of non-current assets | 430 760 | 509 071 | 598 022 | 678 604 | 546 031 | 540 019 | 503 611 |
| Other indicators | |||||||
| Employees | 105 | 100 | 107 | 0 | 84 | 0 | 100 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 5 413 449 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Haagiste, poolhaagiste ning konteinerite tootmine
Same address