Osaühing BelTempoRegistered
Key figures
14 570 €+18,8%
Revenue 2025
+5,2%
Average annual growth 2019–2025
Ratios
2025−2,5%
Profit margin
−2,5%
EBITDA margin
100,0%
Equity ratio
−12,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | 842 € | — | 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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+1917 € other
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 | 3618 | 3617 | 2657 | 4205 | 5696 | 3561 | 3016 |
| Total non-current assets | 173 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 3791 | 3617 | 2657 | 4205 | 5696 | 3561 | 3016 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 | 1049 | 99 | 141 | 1225 | 178 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6 | 1049 | 99 | 141 | 1225 | 178 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −34 | −689 | 12 | 2 | 1508 | 1915 | 827 |
| Profit for the year | −655 | 700 | −10 | 1506 | 407 | −1088 | −367 |
| Reserves and other equity | 1918 | — | — | — | — | — | — |
| Total equity | 3785 | 2568 | 2558 | 4064 | 4471 | 3383 | 3016 |
| Income statement | |||||||
| Sales revenue | 10 770 | 11 737 | 8158 | 7907 | 14 928 | 12 262 | 14 570 |
| Operating profit | 3844 | 700 | 1976 | 1506 | 397 | −1087 | −367 |
| EBITDA | 4048 | 873 | 1976 | 1506 | 397 | −1087 | −367 |
| Profit before income tax | −655 | 700 | −10 | 1506 | 407 | −1088 | −367 |
| Profit for the reporting year | −655 | 700 | −10 | 1506 | 407 | −1088 | −367 |
| Labour costs | 5259 | 5521 | 487 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 204 | 173 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Accounting and tax consultancy
Same address