OÜ BellamarkRegistered
Key figures
63 355 €+1,5%
Revenue 2025
−1,9%
Average annual change 2019–2025
Ratios
20258,2%
Profit margin
62,2%
Equity ratio
2,6×
Current ratio
34,4%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 607 € | 1 | 1096 € |
| Q1 2026 | 15 983 € | 1 | 1134 € |
| Q4 2025 | 17 172 € | 1 | 1126 € |
| Q3 2025 | 16 001 € | 1 | 1138 € |
| Q2 2025 | 15 565 € | 1 | 1126 € |
| Q1 2025 | 14 218 € | 1 | 1056 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 11 683 | 12 229 | 13 920 | 15 742 | 15 190 | 20 981 | 24 255 |
| Total non-current assets | 3848 | 1921 | 0 | 0 | 0 | 0 | — |
| Total assets | 15 531 | 14 150 | 13 920 | 15 742 | 15 190 | 20 981 | 24 255 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 964 | 10 894 | 11 010 | 11 630 | 8718 | 11 088 | 9172 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 964 | 10 894 | 11 010 | 11 630 | 8718 | 11 088 | 9172 |
| Share capital | 5800 | 5800 | 5800 | 5800 | 5800 | 5800 | 5800 |
| Retained earnings of previous periods | −2477 | −3489 | −2800 | −3146 | −1944 | 416 | 3837 |
| Profit for the year | −1012 | 689 | −346 | 1202 | 2360 | 3421 | 5190 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2567 | 3256 | 2910 | 4112 | 6472 | 9893 | 15 083 |
| Income statement | |||||||
| Sales revenue | 70 898 | 72 703 | 74 217 | 74 348 | 65 279 | 62 447 | 63 355 |
| Operating profit | −1012 | 689 | −346 | 1202 | 2360 | 3421 | 5190 |
| EBITDA | 915 | 2616 | 1575 | 1202 | — | — | — |
| Profit before income tax | −1012 | 689 | −346 | 1202 | 2360 | 3421 | 5190 |
| Profit for the reporting year | −1012 | 689 | −346 | 1202 | 2360 | 3421 | 5190 |
| Labour costs | 18 958 | 19 364 | 21 736 | 23 416 | 18 965 | 13 166 | 14 226 |
| Depreciation of non-current assets | 1927 | 1927 | 1921 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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