BEG ENERGIA OSAÜHINGRegistered
Key figures
256 678 €−9,0%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
7,5%
EBITDA margin
61,8%
Equity ratio
3,4×
Current ratio
1,0%
Return on equity
1377 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 346 € | — | 2932 € |
| Q1 2026 | 131 486 € | — | 277 € |
| Q4 2025 | 99 957 € | — | 1438 € |
| Q3 2025 | 85 388 € | — | 3394 € |
| Q2 2025 | 90 248 € | — | 3394 € |
| Q1 2025 | 118 104 € | — | 3354 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202310 257 €
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 | 91 044 | 106 646 | 111 342 | 159 216 | 162 145 | 131 790 | 145 676 |
| Total non-current assets | 26 712 | 18 416 | 24 762 | 71 798 | 55 608 | 39 516 | 29 126 |
| Total assets | 117 756 | 125 062 | 136 104 | 231 014 | 217 753 | 171 306 | 174 802 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 227 | 28 839 | 40 724 | 60 090 | 50 723 | 34 936 | 43 440 |
| Non-current liabilities | 16 162 | 10 891 | 0 | 40 557 | 34 876 | 29 482 | 23 386 |
| Total liabilities | 45 389 | 39 730 | 40 724 | 100 647 | 85 599 | 64 418 | 66 826 |
| Share capital | 12 760 | 12 760 | 12 760 | 12 760 | 12 760 | 12 760 | 12 760 |
| Retained earnings of previous periods | 59 448 | 58 329 | 71 294 | 81 342 | 106 072 | 118 116 | 92 850 |
| Profit for the year | −1119 | 12 965 | 10 048 | 34 987 | 12 044 | −25 266 | 1088 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 72 367 | 85 332 | 95 380 | 130 367 | 132 154 | 106 888 | 107 976 |
| Income statement | |||||||
| Sales revenue | 190 190 | 235 322 | 226 934 | 452 904 | 300 409 | 282 107 | 256 678 |
| Operating profit | −349 | 13 743 | 10 770 | 35 782 | 16 468 | −23 424 | 2644 |
| EBITDA | 7995 | 22 038 | 20 456 | 49 521 | 32 658 | −7332 | 19 150 |
| Profit before income tax | −1119 | 12 965 | 10 048 | 34 987 | 14 544 | −25 266 | 1088 |
| Profit for the reporting year | −1119 | 12 965 | 10 048 | 34 987 | 12 044 | −25 266 | 1088 |
| Labour costs | 36 955 | 42 140 | 27 331 | 26 464 | 26 600 | 31 920 | 22 113 |
| Depreciation of non-current assets | 8344 | 8295 | 9686 | 13 739 | 16 190 | 16 092 | 16 506 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 10 257 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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