Osaühing BATCOPLASTRegistered
Key figures
1 143 524 €+68,2%
Revenue 2025
+16,1%
Average annual growth 2019–2025
Ratios
20259,3%
Profit margin
9,4%
EBITDA margin
87,8%
Equity ratio
7,6×
Current ratio
31,4%
Return on equity
3942 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 237 € | 1 | 6562 € |
| Q1 2026 | 141 838 € | 1 | 7168 € |
| Q4 2025 | 35 996 € | 1 | 7668 € |
| Q3 2025 | 29 186 € | 1 | 7417 € |
| Q2 2025 | 66 339 € | 1 | 7074 € |
| Q1 2025 | 120 968 € | 1 | 6918 € |
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 €
202428 667 €
202315 200 €
202213 200 €
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 | 316 863 | 283 282 | 380 442 | 302 671 | 316 740 | 264 095 | 357 783 |
| Total non-current assets | 3766 | 1932 | 5295 | 5269 | 3071 | 1087 | 28 348 |
| Total assets | 320 629 | 285 214 | 385 737 | 307 940 | 319 811 | 265 182 | 386 131 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 403 | 67 105 | 99 830 | 32 895 | 89 959 | 32 718 | 47 147 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 46 403 | 67 105 | 99 830 | 32 895 | 89 959 | 32 718 | 47 147 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 297 638 | 266 829 | 210 712 | 265 310 | 252 448 | 193 788 | 225 067 |
| Profit for the year | −30 809 | −56 117 | 67 798 | 2338 | −29 993 | 31 279 | 106 520 |
| Reserves and other equity | 4842 | 4842 | 4842 | 4842 | 4842 | 4842 | 4842 |
| Total equity | 274 226 | 218 109 | 285 907 | 275 045 | 229 852 | 232 464 | 338 984 |
| Income statement | |||||||
| Sales revenue | 466 417 | 301 478 | 831 813 | 672 714 | 295 145 | 679 723 | 1 143 524 |
| Operating profit | −30 355 | −55 820 | 67 890 | 5646 | −29 551 | 28 500 | 104 609 |
| EBITDA | −28 945 | −53 986 | 70 003 | 8130 | −27 353 | 30 484 | 106 929 |
| Profit before income tax | −30 809 | −56 117 | 67 798 | 5638 | −26 577 | 37 620 | 106 520 |
| Profit for the reporting year | −30 809 | −56 117 | 67 798 | 2338 | −29 993 | 31 279 | 106 520 |
| Labour costs | 101 668 | 87 236 | 82 400 | 65 219 | 63 650 | 63 620 | 65 848 |
| Depreciation of non-current assets | 1410 | 1834 | 2113 | 2484 | 2198 | 1984 | 2320 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 13 200 | 15 200 | 28 667 | 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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