osaühing BTX GruppRegistered
Key figures
3070 €+13,7%
Revenue 2025
−12,7%
Average annual change 2019–2025
Ratios
202574,2%
Profit margin
23,4%
EBITDA margin
99,9%
Equity ratio
1492×
Current ratio
0,8%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 613 € | — | 0 € |
| Q3 2025 | 1582 € | — | 0 € |
| Q2 2025 | 1993 € | — | 0 € |
| Q1 2025 | 1506 € | — | 0 € |
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 €
20230 €
202212 000 €
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 | 316 679 | 320 297 | 332 232 | 338 426 | 273 437 | 275 298 | 277 455 |
| Total non-current assets | 397 | 1670 | 1192 | 782 | 421 | 60 | 0 |
| Total assets | 317 076 | 321 967 | 333 424 | 339 208 | 273 858 | 275 358 | 277 455 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 231 | 221 | 5251 | 8207 | 530 | 366 | 186 |
| Non-current liabilities | 25 000 | 25 000 | 0 | — | — | — | — |
| Total liabilities | 25 231 | 25 221 | 5251 | 8207 | 530 | 366 | 186 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 292 453 | 289 033 | 293 934 | 313 361 | 328 189 | 270 516 | 272 180 |
| Profit for the year | −3420 | 4901 | 31 427 | 14 828 | −57 673 | 1664 | 2277 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 291 845 | 296 746 | 328 173 | 331 001 | 273 328 | 274 992 | 277 269 |
| Income statement | |||||||
| Sales revenue | 6951 | 6000 | 6100 | 5750 | 0 | 2700 | 3070 |
| Operating profit | −5204 | 2985 | 28 688 | 15 216 | −59 286 | 44 | 658 |
| EBITDA | 3381 | 3518 | 29 166 | 15 626 | −58 925 | 405 | 718 |
| Profit before income tax | −3420 | 4901 | 31 427 | 17 828 | −57 673 | 1664 | 2277 |
| Profit for the reporting year | −3420 | 4901 | 31 427 | 14 828 | −57 673 | 1664 | 2277 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 8585 | 533 | 478 | 410 | 361 | 361 | 60 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 12 000 | 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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