Osaühing BodybaltRegistered
Key figures
1 665 398 €−0,1%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
20250,7%
Profit margin
2,2%
EBITDA margin
65,1%
Equity ratio
2,6×
Current ratio
2,0%
Return on equity
1423 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 452 599 € | 24 | 51 168 € |
| Q1 2026 | 660 525 € | 28 | 58 853 € |
| Q4 2025 | 554 114 € | 34 | 52 695 € |
| Q3 2025 | 397 424 € | 30 | 43 830 € |
| Q2 2025 | 440 664 € | 30 | 41 050 € |
| Q1 2025 | 685 158 € | 30 | 44 642 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 758 356 | 747 408 | 1 011 433 | 1 269 788 | 585 111 | 884 342 | 825 890 |
| Total non-current assets | 59 502 | 46 614 | 35 407 | 40 578 | 485 482 | 100 272 | 79 324 |
| Total assets | 817 858 | 794 022 | 1 046 840 | 1 310 366 | 1 070 593 | 984 614 | 905 214 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 421 649 | 189 768 | 247 219 | 660 419 | 437 740 | 407 112 | 316 193 |
| Non-current liabilities | — | — | — | — | 2543 | 0 | — |
| Total liabilities | 421 649 | 189 768 | 247 219 | 660 419 | 440 283 | 407 112 | 316 193 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 301 168 | 393 397 | 601 442 | 597 065 | 647 391 | 627 754 | 574 946 |
| Profit for the year | 92 229 | 208 045 | 195 367 | 50 326 | −19 637 | −52 808 | 11 519 |
| Reserves and other equity | 256 | 256 | 256 | — | — | — | — |
| Total equity | 396 209 | 604 254 | 799 621 | 649 947 | 630 310 | 577 502 | 589 021 |
| Income statement | |||||||
| Sales revenue | 1 998 701 | 2 017 836 | 2 018 929 | 2 039 588 | 1 944 619 | 1 667 379 | 1 665 398 |
| Operating profit | 119 989 | 208 014 | 196 595 | 127 026 | −35 840 | −63 342 | 5174 |
| EBITDA | 133 672 | 224 827 | 210 299 | 142 894 | −8747 | −24 263 | 36 184 |
| Profit before income tax | 120 485 | 208 045 | 195 367 | 96 838 | −19 637 | −52 808 | 11 519 |
| Profit for the reporting year | 92 229 | 208 045 | 195 367 | 50 326 | −19 637 | −52 808 | 11 519 |
| Labour costs | 452 418 | 389 963 | 387 271 | 455 828 | 480 115 | 464 321 | 471 961 |
| Depreciation of non-current assets | 13 683 | 16 813 | 13 704 | 15 868 | 27 093 | 39 079 | 31 010 |
| Other indicators | |||||||
| Employees | 31 | 31 | 23 | 21 | 20 | 20 | 18 |
| Calculated dividend | — | — | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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