BDO Eesti OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
2 226 409 €+1,6%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
11,2%
EBITDA margin
54,9%
Equity ratio
2,1×
Current ratio
55,0%
Return on equity
3291 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 670 676 € | 24 | 130 019 € |
| Q1 2026 | 499 041 € | 24 | 130 756 € |
| Q4 2025 | 691 920 € | 25 | 121 362 € |
| Q3 2025 | 627 700 € | 20 | 133 871 € |
| Q2 2025 | 639 211 € | 19 | 117 488 € |
| Q1 2025 | 589 861 € | 19 | 146 347 € |
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 383 373 € (81% of distributable profit).
History
dividend other equity decrease
2025383 373 €
2024 ~108 328 €
202399 483 €
2022 ~108 646 €+13 200 € other
2021133 300 €
202046 774 €
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 | 307 221 | 475 462 | 433 787 | 381 757 | 391 681 | 625 566 | 570 872 |
| Total non-current assets | 23 790 | 18 227 | 83 367 | 155 073 | 118 902 | 177 463 | 44 585 |
| Total assets | 331 011 | 493 689 | 517 154 | 536 830 | 510 583 | 803 029 | 615 457 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 209 762 | 265 037 | 276 258 | 359 437 | 321 760 | 267 735 | 277 644 |
| Non-current liabilities | — | — | 8504 | 1893 | 0 | — | — |
| Total liabilities | 209 762 | 265 037 | 284 762 | 361 330 | 321 760 | 267 735 | 277 644 |
| Share capital | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Retained earnings of previous periods | 9630 | 8475 | 29 352 | 57 746 | 23 217 | 21 095 | 90 421 |
| Profit for the year | 45 619 | 154 177 | 137 040 | 64 954 | 112 806 | 454 799 | 185 892 |
| Reserves and other equity | 6000 | 6000 | 6000 | −7200 | −7200 | −600 | 1500 |
| Total equity | 121 249 | 228 652 | 232 392 | 175 500 | 188 823 | 535 294 | 337 813 |
| Income statement | |||||||
| Sales revenue | 1 622 962 | 1 797 226 | 1 906 031 | 1 618 046 | 1 762 289 | 2 192 145 | 2 226 409 |
| Operating profit | 135 658 | 167 619 | 128 398 | −29 919 | 44 521 | 310 538 | 242 835 |
| EBITDA | — | — | — | −22 574 | 51 867 | 317 884 | 250 181 |
| Profit before income tax | 55 249 | 162 652 | 166 392 | 80 709 | 113 234 | 461 139 | 243 563 |
| Profit for the reporting year | 45 619 | 154 177 | 137 040 | 64 954 | 112 806 | 454 799 | 185 892 |
| Labour costs | 771 682 | 1 091 966 | 1 287 268 | — | — | — | — |
| Depreciation of non-current assets | — | — | — | 7345 | 7346 | 7346 | 7346 |
| Other indicators | |||||||
| Employees | 25 | 31 | 29 | 15 | 18 | 18 | 19 |
| Calculated dividend | — | 46 774 | 133 300 | 108 646 | 99 483 | 108 328 | 383 373 |
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
Related companies
Same activity — Auditing