BVT Partners OsaühingRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
18 368 792 €−3,4%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
10,7%
EBITDA margin
86,6%
Equity ratio
7,1×
Current ratio
10,4%
Return on equity
5439 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 222 047 € | 21 | 193 071 € |
| Q1 2026 | 7 030 893 € | 20 | 175 168 € |
| Q4 2025 | 7 638 432 € | 20 | 144 444 € |
| Q3 2025 | 6 380 131 € | 20 | 146 001 € |
| Q2 2025 | 6 720 163 € | 20 | 183 802 € |
| Q1 2025 | 5 503 765 € | 20 | 163 608 € |
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 2 800 000 € (21% of distributable profit).
History
20252 800 000 €
20241 700 000 €
20231 974 891 €
2022597 791 €
2021700 000 €
2020600 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 | 9 610 612 | 10 090 792 | 11 819 645 | 13 459 609 | 12 504 347 | 13 596 356 | 12 648 688 |
| Total non-current assets | 226 561 | 656 816 | 574 753 | 1 522 576 | 1 956 459 | 1 160 295 | 654 662 |
| Total assets | 9 837 173 | 10 747 608 | 12 394 398 | 14 982 185 | 14 460 806 | 14 756 651 | 13 303 350 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 641 420 | 1 749 575 | 1 794 775 | 2 018 245 | 1 393 423 | 1 633 913 | 1 781 478 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 641 420 | 1 749 575 | 1 794 775 | 2 018 245 | 1 393 423 | 1 633 913 | 1 781 478 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6 379 920 | 7 592 941 | 8 295 221 | 9 999 020 | 10 986 237 | 11 364 571 | 10 319 926 |
| Profit for the year | 1 813 021 | 1 402 280 | 2 301 590 | 2 962 108 | 2 078 334 | 1 755 355 | 1 199 134 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 8 195 753 | 8 998 033 | 10 599 623 | 12 963 940 | 13 067 383 | 13 122 738 | 11 521 872 |
| Income statement | |||||||
| Sales revenue | 17 966 556 | 15 922 154 | 19 807 361 | 25 105 177 | 19 196 596 | 19 005 615 | 18 368 792 |
| Operating profit | 1 907 966 | 1 496 433 | 2 411 547 | 2 985 691 | 2 338 292 | 1 916 832 | 1 804 190 |
| EBITDA | 2 000 402 | 1 596 050 | 2 481 425 | 3 017 633 | 2 361 412 | 2 035 200 | 1 971 769 |
| Profit before income tax | 1 945 579 | 1 517 396 | 2 424 264 | 3 027 224 | 2 478 915 | 2 096 053 | 1 988 878 |
| Profit for the reporting year | 1 813 021 | 1 402 280 | 2 301 590 | 2 962 108 | 2 078 334 | 1 755 355 | 1 199 134 |
| Labour costs | 999 180 | 1 019 406 | 1 036 756 | 1 426 773 | 1 353 435 | 1 446 488 | 1 514 659 |
| Depreciation of non-current assets | 92 436 | 99 617 | 69 878 | 31 942 | 23 120 | 118 368 | 167 579 |
| Other indicators | |||||||
| Employees | 13 | 13 | 14 | 15 | 16 | 18 | 19 |
| Calculated dividend | — | 600 000 | 700 000 | 597 791 | 1 974 891 | 1 700 000 | 2 800 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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