osaühing Baltic ConnexionsRegistered
Key figures
13 976 116 €+3,1%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
16,2%
EBITDA margin
93,1%
Equity ratio
8,1×
Current ratio
13,6%
Return on equity
2446 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 849 978 € | 60 | 235 867 € |
| Q1 2026 | 2 396 222 € | 61 | 246 415 € |
| Q4 2025 | 3 229 499 € | 61 | 249 890 € |
| Q3 2025 | 3 868 309 € | 61 | 348 505 € |
| Q2 2025 | 6 742 708 € | 61 | 256 372 € |
| Q1 2025 | 2 618 403 € | 64 | 246 789 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 746 327 € (7% of distributable profit).
History
2025746 327 €
2024329 857 €
2023526 365 €
2022646 888 €
2021325 044 €
2020231 476 €
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 | 3 539 717 | 3 768 750 | 5 550 350 | 6 291 556 | 6 116 117 | 7 364 631 | 6 900 278 |
| Total non-current assets | 2 486 184 | 3 117 348 | 3 425 040 | 3 250 982 | 4 305 584 | 4 407 300 | 5 375 098 |
| Total assets | 6 025 901 | 6 886 098 | 8 975 390 | 9 542 538 | 10 421 701 | 11 771 931 | 12 275 376 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 217 533 | 695 651 | 1 079 963 | 443 064 | 711 411 | 988 362 | 846 746 |
| Non-current liabilities | 254 654 | 242 989 | 116 719 | 213 103 | 250 760 | 161 243 | 0 |
| Total liabilities | 1 472 187 | 938 640 | 1 196 682 | 656 167 | 962 171 | 1 149 605 | 846 746 |
| Share capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Retained earnings of previous periods | 3 322 337 | 4 248 237 | 5 548 413 | 7 057 819 | 8 286 005 | 9 055 672 | 9 801 998 |
| Profit for the year | 1 157 376 | 1 625 220 | 2 156 294 | 1 754 551 | 1 099 524 | 1 492 653 | 1 552 631 |
| Reserves and other equity | 34 001 | 34 001 | 34 001 | 34 001 | 34 001 | 34 001 | 34 001 |
| Total equity | 4 553 714 | 5 947 458 | 7 778 708 | 8 886 371 | 9 459 530 | 10 622 326 | 11 428 630 |
| Income statement | |||||||
| Sales revenue | 8 559 807 | 12 062 247 | 14 266 104 | 14 034 253 | 11 144 513 | 13 549 653 | 13 976 116 |
| Operating profit | 1 197 432 | 1 703 878 | 2 236 046 | 1 914 941 | 1 202 459 | 1 520 088 | 1 716 874 |
| EBITDA | 1 465 236 | 2 012 793 | 2 662 412 | 2 368 729 | 1 681 978 | 2 003 310 | 2 268 603 |
| Profit before income tax | 1 173 017 | 1 680 805 | 2 228 542 | 1 898 228 | 1 196 132 | 1 546 351 | 1 763 133 |
| Profit for the reporting year | 1 157 376 | 1 625 220 | 2 156 294 | 1 754 551 | 1 099 524 | 1 492 653 | 1 552 631 |
| Labour costs | 1 992 286 | 2 031 815 | 2 131 478 | 2 425 945 | 2 097 676 | 2 272 978 | 2 670 139 |
| Depreciation of non-current assets | 267 804 | 308 915 | 426 366 | 453 788 | 479 519 | 483 222 | 551 729 |
| Other indicators | |||||||
| Employees | 77 | 79 | 78 | 71 | 59 | 58 | 63 |
| Calculated dividend | — | 231 476 | 325 044 | 646 888 | 526 365 | 329 857 | 746 327 |
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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