Osaühing BudopunktRegistered
Key figures
1 363 510 €+19,8%
Revenue 2025
+16,9%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
7,0%
EBITDA margin
83,8%
Equity ratio
5,9×
Current ratio
15,4%
Return on equity
1435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 367 798 € | 6 | 12 918 € |
| Q1 2026 | 370 842 € | 6 | 13 893 € |
| Q4 2025 | 560 563 € | 6 | 16 579 € |
| Q3 2025 | 364 609 € | 6 | 14 272 € |
| Q2 2025 | 487 777 € | 6 | 16 584 € |
| Q1 2025 | 453 103 € | 6 | 15 307 € |
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 €
202440 198 €
202312 366 €
202217 970 €
202120 591 €
202014 747 €
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 | 368 741 | 499 863 | 488 534 | 502 122 | 504 718 | 563 233 | 637 782 |
| Total non-current assets | 19 971 | 19 480 | 24 683 | 20 972 | 24 005 | 35 900 | 27 995 |
| Total assets | 388 712 | 519 343 | 513 217 | 523 094 | 528 723 | 599 133 | 665 777 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 834 | 103 085 | 98 692 | 89 058 | 74 557 | 127 092 | 107 814 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 62 834 | 103 085 | 98 692 | 89 058 | 74 557 | 127 092 | 107 814 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 286 361 | 308 319 | 392 855 | 393 743 | 418 858 | 411 156 | 469 247 |
| Profit for the year | 36 705 | 105 127 | 18 858 | 37 481 | 32 496 | 58 073 | 85 904 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 325 878 | 416 258 | 414 525 | 434 036 | 454 166 | 472 041 | 557 963 |
| Income statement | |||||||
| Sales revenue | 535 342 | 929 310 | 822 829 | 883 663 | 1 042 924 | 1 137 792 | 1 363 510 |
| Operating profit | 38 888 | 108 093 | 23 164 | 41 219 | 35 163 | 66 946 | 85 995 |
| EBITDA | 44 722 | 114 804 | 30 949 | 49 422 | 42 993 | 75 927 | 95 150 |
| Profit before income tax | 38 705 | 107 883 | 22 647 | 40 641 | 34 509 | 66 608 | 85 904 |
| Profit for the reporting year | 36 705 | 105 127 | 18 858 | 37 481 | 32 496 | 58 073 | 85 904 |
| Labour costs | 98 396 | 152 677 | 147 178 | 126 096 | 137 308 | 139 291 | 152 485 |
| Depreciation of non-current assets | 5834 | 6711 | 7785 | 8203 | 7830 | 8981 | 9155 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 6 | 7 | 7 | 6 |
| Calculated dividend | — | 14 747 | 20 591 | 17 970 | 12 366 | 40 198 | 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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