Büroomööbli Keskus OÜRegistered
Key figures
1 156 165 €−11,6%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
80,5%
Equity ratio
5,1×
Current ratio
7,9%
Return on equity
2170 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 380 685 € | 7 | 24 116 € |
| Q1 2026 | 494 811 € | 7 | 24 869 € |
| Q4 2025 | 448 114 € | 7 | 28 161 € |
| Q3 2025 | 283 266 € | 7 | 27 532 € |
| Q2 2025 | 530 893 € | 7 | 28 461 € |
| Q1 2025 | 539 419 € | 8 | 27 468 € |
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 €
20234001 €
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 | 280 864 | 331 270 | 446 357 | 510 469 | 625 763 | 594 475 | 633 583 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 280 864 | 331 270 | 446 357 | 510 469 | 625 763 | 594 475 | 633 583 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 326 | 45 809 | 104 184 | 126 809 | 198 542 | 124 483 | 123 534 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 51 326 | 45 809 | 104 184 | 126 809 | 198 542 | 124 483 | 123 534 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 210 216 | 226 726 | 282 649 | 339 362 | 376 847 | 424 409 | 467 180 |
| Profit for the year | 16 510 | 55 923 | 56 712 | 41 486 | 47 562 | 42 771 | 40 057 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 229 538 | 285 461 | 342 173 | 383 660 | 427 221 | 469 992 | 510 049 |
| Income statement | |||||||
| Sales revenue | 780 728 | 800 856 | 761 132 | 911 672 | 1 276 941 | 1 307 695 | 1 156 165 |
| Operating profit | 16 506 | 55 919 | 57 281 | 42 222 | 49 814 | 43 799 | 40 725 |
| EBITDA | 16 506 | — | — | — | — | — | — |
| Profit before income tax | 16 510 | 55 923 | 56 712 | 41 486 | 48 562 | 42 771 | 40 057 |
| Profit for the reporting year | 16 510 | 55 923 | 56 712 | 41 486 | 47 562 | 42 771 | 40 057 |
| Labour costs | 129 304 | 106 647 | 97 196 | 177 028 | 214 078 | 229 514 | 253 458 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 6 | 6 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 4001 | 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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