OÜ BestairRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
13 581 877 €−24,8%
Revenue 2025
−4,7%
Average annual change 2019–2025
Ratios
20251,6%
Profit margin
3,8%
EBITDA margin
80,7%
Equity ratio
4,8×
Current ratio
3,8%
Return on equity
3709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 736 414 € | 14 | 86 112 € |
| Q1 2026 | 5 281 765 € | 13 | 36 654 € |
| Q4 2025 | 11 093 007 € | 11 | 32 721 € |
| Q3 2025 | 5 017 658 € | 11 | 36 350 € |
| Q2 2025 | 2 554 006 € | 11 | 35 496 € |
| Q1 2025 | 4 880 703 € | 11 | 36 039 € |
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 881 329 € (14% of distributable profit).
History
2025881 329 €
2024637 953 €
2023835 000 €
2022564 000 €
2021639 200 €
2020594 000 €
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 | 6 066 111 | 4 787 950 | 6 756 037 | 9 923 528 | 9 988 404 | 6 814 141 | 6 754 877 |
| Total non-current assets | 270 750 | 1 335 206 | 245 031 | 219 041 | 127 411 | 1 434 944 | 501 626 |
| Total assets | 6 336 861 | 6 123 156 | 7 001 068 | 10 142 569 | 10 115 815 | 8 249 085 | 7 256 503 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 295 612 | 3 740 408 | 4 234 418 | 2 126 151 | 1 521 673 | 436 003 | 1 400 919 |
| Non-current liabilities | 1 776 397 | 1 368 323 | 41 429 | 2 724 277 | 2 300 000 | 1 300 000 | 0 |
| Total liabilities | 5 072 009 | 5 108 731 | 4 275 847 | 4 850 428 | 3 821 673 | 1 736 003 | 1 400 919 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 440 580 | 642 731 | 347 104 | 2 133 100 | 4 429 020 | 5 628 068 | 5 603 632 |
| Profit for the year | 796 151 | 343 573 | 2 349 996 | 3 130 920 | 1 837 001 | 856 893 | 223 831 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 264 852 | 1 014 425 | 2 725 221 | 5 292 141 | 6 294 142 | 6 513 082 | 5 855 584 |
| Income statement | |||||||
| Sales revenue | 18 118 770 | 14 666 390 | 20 523 640 | 34 009 391 | 24 470 453 | 18 063 062 | 13 581 877 |
| Operating profit | 1 293 853 | 704 311 | 2 630 913 | 3 405 909 | 2 030 212 | 1 141 638 | 472 755 |
| EBITDA | 1 325 886 | 774 939 | 2 684 008 | 3 475 032 | 2 126 512 | 1 220 571 | 519 886 |
| Profit before income tax | 914 712 | 453 057 | 2 454 052 | 3 222 734 | 1 993 507 | 960 746 | 403 766 |
| Profit for the reporting year | 796 151 | 343 573 | 2 349 996 | 3 130 920 | 1 837 001 | 856 893 | 223 831 |
| Labour costs | 380 780 | 252 694 | 316 542 | 576 324 | 841 195 | 214 391 | 324 112 |
| Depreciation of non-current assets | 32 033 | 70 628 | 53 095 | 69 123 | 96 300 | 78 933 | 47 131 |
| Other indicators | |||||||
| Employees | 12 | 8 | 6 | 7 | 10 | 5 | 5 |
| Calculated dividend | — | 594 000 | 639 200 | 564 000 | 835 000 | 637 953 | 881 329 |
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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