osaühing BetamarRegistered
Annual report for 2025 not filed.
Key figures
591 567 €−6,1%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20240,1%
Profit margin
13,1%
Equity ratio
1,2×
Current ratio
4,9%
Return on equity
1078 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 203 930 € | 30 | 45 783 € |
| Q1 2026 | 158 554 € | 30 | 49 576 € |
| Q4 2025 | 178 597 € | 31 | 50 766 € |
| Q3 2025 | 91 246 € | 31 | 54 454 € |
| Q2 2025 | 179 967 € | 29 | 48 691 € |
| Q1 2025 | 157 506 € | 30 | 49 538 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 70 862 | 75 104 | 74 568 | 76 031 | 86 100 | 102 489 |
| Total non-current assets | 0 | 0 | 0 | 0 | — | — |
| Total assets | 70 862 | 75 104 | 74 568 | 76 031 | 86 100 | 102 489 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 60 496 | 61 851 | 60 939 | 70 472 | 73 366 | 89 093 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 60 496 | 61 851 | 60 939 | 70 472 | 73 366 | 89 093 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | 6007 | 7570 | 10 457 | 10 833 | 2763 | 9938 |
| Profit for the year | 1563 | 2887 | 376 | −8070 | 7175 | 662 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 10 366 | 13 253 | 13 629 | 5559 | 12 734 | 13 396 |
| Income statement | ||||||
| Sales revenue | 352 949 | 397 423 | 387 034 | 476 522 | 557 927 | 629 974 |
| Operating profit | 1563 | 2887 | 374 | −8074 | 7173 | 662 |
| Profit before income tax | 1563 | 2887 | 376 | −8070 | 7175 | 662 |
| Profit for the reporting year | 1563 | 2887 | 376 | −8070 | 7175 | 662 |
| Labour costs | 281 898 | 318 811 | 319 131 | 379 454 | 429 826 | 513 926 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 24 | 26 | 24 | 26 | 26 | 30 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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