Aktsiaselts Belmot EstoniaRegistered
LEI has expired.Renew LEI
Qualified audit opinion. 2020 report: Qualified.
Key figures
2 597 021 €+1,8%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
63,1%
EBITDA margin
63,9%
Equity ratio
0,2×
Current ratio
1,3%
Return on equity
5123 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 781 391 € | 3 | 25 913 € |
| Q1 2026 | 692 631 € | 3 | 43 066 € |
| Q4 2025 | 748 675 € | 3 | 25 608 € |
| Q3 2025 | 746 358 € | 3 | 24 971 € |
| Q2 2025 | 650 219 € | 3 | 24 954 € |
| Q1 2025 | 686 007 € | 3 | 54 456 € |
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 800 000 € (6% of distributable profit).
Low confidence: the consolidation status changed between years, the balance sheets are not comparable.
History
2025 ~800 000 €
20240 €
2023823 255 €
2022400 000 €
20211 007 577 €
2020200 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 | 1 463 908 | 1 388 675 | 1 173 583 | 1 324 217 | 1 219 707 | 367 933 | 646 347 |
| Total non-current assets | 21 278 790 | 21 382 843 | 19 837 813 | 18 829 386 | 17 252 793 | 20 745 250 | 19 539 340 |
| Total assets | 22 742 698 | 22 771 518 | 21 011 396 | 20 153 603 | 18 472 500 | 21 113 183 | 20 185 687 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 870 870 | 1 155 355 | 1 205 465 | 1 026 812 | 858 645 | 1 897 915 | 3 113 691 |
| Non-current liabilities | 7 520 730 | 7 022 472 | 6 176 006 | 5 757 672 | 4 963 201 | 5 688 306 | 4 180 965 |
| Total liabilities | 8 391 600 | 8 177 827 | 7 381 471 | 6 784 484 | 5 821 846 | 7 586 221 | 7 294 656 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 14 808 852 | 14 045 797 | 13 480 813 | 13 124 624 | 12 440 563 | 13 659 972 | 12 621 661 |
| Profit for the year | −563 055 | 442 593 | 43 811 | 139 194 | 104 790 | −238 311 | 164 069 |
| Reserves and other equity | 79 701 | 79 701 | 79 701 | 79 701 | 79 701 | 79 701 | 79 701 |
| Total equity | 14 351 098 | 14 593 691 | 13 629 925 | 13 369 119 | 12 650 654 | 13 526 962 | 12 891 031 |
| Income statement | |||||||
| Sales revenue | 1 628 314 | 1 784 145 | 1 746 310 | 1 870 501 | 1 931 841 | 2 550 258 | 2 597 021 |
| Operating profit | 207 466 | 536 593 | 328 662 | 308 696 | 518 881 | 528 782 | 840 376 |
| EBITDA | 748 382 | 1 077 534 | 871 192 | 860 898 | 1 075 285 | 1 367 030 | 1 638 704 |
| Profit before income tax | −563 055 | 484 599 | 130 003 | 215 938 | 281 534 | −110 499 | 389 710 |
| Profit for the reporting year | −563 055 | 442 593 | 43 811 | 139 194 | 104 790 | −238 311 | 164 069 |
| Labour costs | 314 256 | 330 967 | 491 605 | 466 023 | 436 281 | 405 801 | 206 742 |
| Depreciation of non-current assets | 540 916 | 540 941 | 542 530 | 552 202 | 556 404 | 838 248 | 798 328 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 6 | 6 | 2 |
| Calculated dividend | — | 200 000 | 1 007 577 | 400 000 | 823 255 | 0 | 800 000 |
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 — Renting and operating of own or leased real estate