OBO BETTERMANN OÜRegistered
Key figures
7 022 064 €−8,2%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
8,8%
EBITDA margin
87,9%
Equity ratio
7,9×
Current ratio
13,0%
Return on equity
3055 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 220 630 € | 12 | 60 013 € |
| Q1 2026 | 2 413 471 € | 12 | 116 332 € |
| Q4 2025 | 3 333 961 € | 11 | 62 691 € |
| Q3 2025 | 2 850 442 € | 12 | 68 072 € |
| Q2 2025 | 3 002 706 € | 12 | 62 291 € |
| Q1 2025 | 2 649 017 € | 12 | 124 336 € |
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 350 000 € (11% of distributable profit).
History
2025350 000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 1 665 493 | 1 705 225 | 2 245 924 | 2 872 978 | 3 060 218 | 3 558 226 | 3 928 647 |
| Total non-current assets | 189 191 | 161 469 | 164 954 | 135 688 | 158 768 | 201 783 | 193 855 |
| Total assets | 1 854 684 | 1 866 694 | 2 410 878 | 3 008 666 | 3 218 986 | 3 760 009 | 4 122 502 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 596 991 | 466 155 | 435 667 | 561 557 | 275 769 | 258 687 | 498 667 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 596 991 | 466 155 | 435 667 | 561 557 | 275 769 | 258 687 | 498 667 |
| Share capital | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Retained earnings of previous periods | 883 632 | 1 000 072 | 1 142 918 | 1 693 146 | 2 167 044 | 2 663 152 | 2 871 257 |
| Profit for the year | 116 440 | 142 846 | 574 672 | 471 898 | 496 108 | 558 105 | 472 513 |
| Reserves and other equity | 7621 | 7621 | 7621 | 32 065 | 30 065 | 30 065 | 30 065 |
| Total equity | 1 257 693 | 1 400 539 | 1 975 211 | 2 447 109 | 2 943 217 | 3 501 322 | 3 623 835 |
| Income statement | |||||||
| Sales revenue | 4 341 048 | 4 454 409 | 5 893 871 | 6 629 708 | 7 075 429 | 7 648 761 | 7 022 064 |
| Operating profit | 116 435 | 142 840 | 574 664 | 472 205 | 496 057 | 558 031 | 571 137 |
| EBITDA | 162 218 | 188 160 | 620 533 | 519 162 | 542 488 | 610 669 | 619 698 |
| Profit before income tax | 116 440 | 142 846 | 574 672 | 471 898 | 496 108 | 558 105 | 571 231 |
| Profit for the reporting year | 116 440 | 142 846 | 574 672 | 471 898 | 496 108 | 558 105 | 472 513 |
| Labour costs | 485 100 | 476 387 | 540 307 | 549 807 | 583 787 | 648 549 | 657 628 |
| Depreciation of non-current assets | 45 783 | 45 320 | 45 869 | 46 957 | 46 431 | 52 638 | 48 561 |
| Other indicators | |||||||
| Employees | 13 | 13 | 12 | 12 | 12 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 350 000 |
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
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük
Same address