OÜ BeltoiseRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
1 278 834 €−2,1%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
202561,6%
Profit margin
94,9%
Equity ratio
1,8×
Current ratio
4,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 422 118 € | — | 0 € |
| Q1 2026 | 474 716 € | — | 0 € |
| Q4 2025 | 458 540 € | — | 0 € |
| Q3 2025 | 431 851 € | — | 0 € |
| Q2 2025 | 459 733 € | — | 0 € |
| Q1 2025 | 478 559 € | — | 0 € |
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 415 300 € (2% of distributable profit).
History
2025415 300 €
2024852 836 €
2023522 474 €
2022566 772 €
2021498 952 €
2020223 188 €
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 | 2 304 991 | 2 017 531 | 1 936 252 | 2 017 197 | 2 023 117 | 1 807 356 | 699 812 |
| Total non-current assets | 9 600 000 | 9 600 000 | 9 600 000 | 9 600 000 | 16 000 000 | 16 000 000 | 17 289 734 |
| Total assets | 11 904 991 | 11 617 531 | 11 536 252 | 11 617 197 | 18 023 117 | 17 807 356 | 17 989 546 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 620 319 | 300 096 | 402 545 | 380 051 | 384 079 | 1 102 051 | 380 932 |
| Non-current liabilities | 0 | 1 164 215 | 1 037 358 | 918 574 | 801 161 | 0 | 530 506 |
| Total liabilities | 1 620 319 | 1 464 311 | 1 439 903 | 1 298 625 | 1 185 240 | 1 102 051 | 911 438 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 9 968 819 | 10 058 532 | 9 651 316 | 9 526 625 | 9 793 146 | 15 982 089 | 16 287 053 |
| Profit for the year | 312 901 | 91 736 | 442 081 | 788 995 | 7 041 779 | 720 264 | 788 103 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 10 284 672 | 10 153 220 | 10 096 349 | 10 318 572 | 16 837 877 | 16 705 305 | 17 078 108 |
| Income statement | |||||||
| Sales revenue | 789 389 | 757 303 | 971 309 | 1 191 560 | 1 284 969 | 1 306 163 | 1 278 834 |
| Operating profit | 412 860 | 152 199 | 552 961 | 922 436 | 7 184 006 | 928 876 | 931 981 |
| Profit before income tax | 389 180 | 128 069 | 528 130 | 898 396 | 7 134 929 | 887 304 | 905 239 |
| Profit for the reporting year | 312 901 | 91 736 | 442 081 | 788 995 | 7 041 779 | 720 264 | 788 103 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 223 188 | 498 952 | 566 772 | 522 474 | 852 836 | 415 300 |
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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