Aktsiaselts BetoonimeisterRegistered
Key figures
32 117 000 €+9,0%
Revenue 2025
+21,4%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
2,1%
EBITDA margin
27,8%
Equity ratio
1,1×
Current ratio
−8,4%
Return on equity
3444 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 527 547 € | 96 | 545 820 € |
| Q1 2026 | 7 103 046 € | 95 | 534 037 € |
| Q4 2025 | 10 502 629 € | 96 | 635 637 € |
| Q3 2025 | 9 457 540 € | 99 | 582 197 € |
| Q2 2025 | 7 398 305 € | 102 | 500 747 € |
| Q1 2025 | 4 419 889 € | 102 | 500 835 € |
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 | 1 832 000 | 1 590 000 | 2 930 000 | 3 274 000 | 3 389 000 | 4 626 000 | 6 313 000 |
| Total non-current assets | 6 467 000 | 5 951 000 | 7 285 000 | 8 364 000 | 7 624 000 | 9 693 000 | 9 716 000 |
| Total assets | 8 299 000 | 7 541 000 | 10 215 000 | 11 638 000 | 11 013 000 | 14 319 000 | 16 029 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 783 000 | 3 243 000 | 5 039 000 | 5 833 000 | 5 278 000 | 3 901 000 | 5 902 000 |
| Non-current liabilities | 2 539 000 | 2 649 000 | 3 066 000 | 3 497 000 | 4 257 000 | 5 594 000 | 5 676 000 |
| Total liabilities | 6 322 000 | 5 892 000 | 8 105 000 | 9 330 000 | 9 535 000 | 9 495 000 | 11 578 000 |
| Share capital | 531 000 | 531 000 | 531 000 | 531 000 | 531 000 | 531 000 | 531 000 |
| Retained earnings of previous periods | 1 324 000 | 1 041 000 | 713 000 | 1 174 000 | 1 372 000 | 4 192 000 | 3 888 000 |
| Profit for the year | −283 000 | −328 000 | 461 000 | 198 000 | −830 000 | −304 000 | −373 000 |
| Reserves and other equity | 405 000 | 405 000 | 405 000 | 405 000 | 405 000 | 405 000 | 405 000 |
| Total equity | 1 977 000 | 1 649 000 | 2 110 000 | 2 308 000 | 1 478 000 | 4 824 000 | 4 451 000 |
| Income statement | |||||||
| Sales revenue | 10 019 000 | 9 546 000 | 13 361 000 | 16 939 000 | 13 222 000 | 29 468 000 | 32 117 000 |
| Operating profit | −223 000 | −186 000 | 591 000 | 410 000 | −491 000 | 111 000 | −64 000 |
| EBITDA | 238 000 | 235 000 | 1 065 000 | 1 143 000 | 347 000 | 841 000 | 667 000 |
| Profit before income tax | −283 000 | −328 000 | 461 000 | 198 000 | −830 000 | −304 000 | −373 000 |
| Profit for the reporting year | −283 000 | −328 000 | 461 000 | 198 000 | −830 000 | −304 000 | −373 000 |
| Labour costs | 1 735 000 | 1 736 000 | 1 944 000 | 2 363 000 | 2 152 000 | 4 969 000 | 5 227 000 |
| Depreciation of non-current assets | 461 000 | 421 000 | 474 000 | 733 000 | 838 000 | 730 000 | 731 000 |
| Other indicators | |||||||
| Employees | 42 | 42 | 44 | 46 | 42 | 98 | 93 |
| 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.
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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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