Osaühing BTIsolatsioonRegistered
Key figures
1 984 965 €+84,4%
Revenue 2025
−13,3%
Average annual change 2019–2025
Ratios
202526,4%
Profit margin
34,2%
EBITDA margin
94,3%
Equity ratio
4,6×
Current ratio
27,0%
Return on equity
2103 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 439 568 € | 8 | 26 629 € |
| Q1 2026 | 368 685 € | 7 | 30 373 € |
| Q4 2025 | 563 530 € | 6 | 32 775 € |
| Q3 2025 | 723 852 € | 6 | 31 193 € |
| Q2 2025 | 683 094 € | 5 | 25 412 € |
| Q1 2025 | 389 585 € | 6 | 23 209 € |
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 567 498 € (29% of distributable profit).
History
2025567 498 €
2024207 974 €
2023150 068 €
202211 076 €
202115 048 €
2020129 901 €
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 | 1 134 402 | 337 154 | 243 271 | 250 150 | 319 739 | 479 355 | 533 938 |
| Total non-current assets | 1 265 107 | 1 432 502 | 1 608 694 | 1 624 635 | 1 595 037 | 1 614 265 | 1 526 881 |
| Total assets | 2 399 509 | 1 769 656 | 1 851 965 | 1 874 785 | 1 914 776 | 2 093 620 | 2 060 819 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 615 856 | 95 389 | 105 442 | 117 803 | 121 795 | 98 212 | 117 129 |
| Non-current liabilities | 23 234 | 16 599 | 49 621 | 29 178 | 19 217 | 8687 | 0 |
| Total liabilities | 639 090 | 111 988 | 155 063 | 146 981 | 141 012 | 106 899 | 117 129 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 568 379 | 1 627 706 | 1 639 808 | 1 683 014 | 1 574 924 | 1 562 978 | 1 416 411 |
| Profit for the year | 189 228 | 27 150 | 54 282 | 41 978 | 196 028 | 420 931 | 524 467 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 760 419 | 1 657 668 | 1 696 902 | 1 727 804 | 1 773 764 | 1 986 721 | 1 943 690 |
| Income statement | |||||||
| Sales revenue | 4 686 042 | 1 159 536 | 820 580 | 855 110 | 1 073 236 | 1 076 384 | 1 984 965 |
| Operating profit | 191 375 | −32 758 | 6794 | 44 384 | 198 501 | 423 880 | 551 041 |
| EBITDA | 270 373 | 47 043 | 83 313 | 122 388 | 283 847 | 563 140 | 679 689 |
| Profit before income tax | 189 228 | 29 198 | 54 282 | 41 978 | 196 203 | 423 065 | 550 242 |
| Profit for the reporting year | 189 228 | 27 150 | 54 282 | 41 978 | 196 028 | 420 931 | 524 467 |
| Labour costs | 710 618 | 219 488 | 188 604 | 229 252 | 211 643 | 230 588 | 271 934 |
| Depreciation of non-current assets | 78 998 | 79 801 | 76 519 | 78 004 | 85 346 | 139 260 | 128 648 |
| Other indicators | |||||||
| Employees | 22 | 9 | 9 | 8 | 6 | 6 | 5 |
| Calculated dividend | — | 129 901 | 15 048 | 11 076 | 150 068 | 207 974 | 567 498 |
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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