BETONAATOR VX OsaühingRegistered
Key figures
498 465 €+135,5%
Revenue 2025
+38,4%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
53,9%
Equity ratio
2,2×
Current ratio
38,9%
Return on equity
784 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 144 285 € | 21 | 21 187 € |
| Q1 2026 | 113 334 € | 23 | 25 022 € |
| Q4 2025 | 212 516 € | 19 | 34 712 € |
| Q3 2025 | 116 052 € | 28 | 25 289 € |
| Q2 2025 | 78 150 € | 22 | 20 919 € |
| Q1 2025 | 62 870 € | 19 | 16 685 € |
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 | 50 169 | 51 726 | 57 747 | 54 280 | 58 168 | 80 329 | 149 090 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 50 169 | 51 726 | 57 747 | 54 280 | 58 168 | 80 329 | 149 090 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9568 | 8801 | 14 514 | 9221 | 10 487 | 31 182 | 68 707 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9568 | 8801 | 14 514 | 9221 | 10 487 | 31 182 | 68 707 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 40 989 | 37 784 | 40 109 | 40 417 | 42 497 | 44 865 | 46 331 |
| Profit for the year | −3204 | 2325 | 308 | 1826 | 2368 | 1466 | 31 236 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 40 601 | 42 925 | 43 233 | 45 059 | 47 681 | 49 147 | 80 383 |
| Income statement | |||||||
| Sales revenue | 70 905 | 73 145 | 85 675 | 113 500 | 106 145 | 211 665 | 498 465 |
| Operating profit | −3341 | 2325 | 308 | 1826 | 2368 | 1466 | 31 236 |
| EBITDA | −3341 | 2325 | 308 | 1826 | 2368 | — | — |
| Profit before income tax | −3204 | 2325 | 308 | 1826 | 2368 | 1466 | 31 236 |
| Profit for the reporting year | −3204 | 2325 | 308 | 1826 | 2368 | 1466 | 31 236 |
| Labour costs | 80 822 | 82 653 | 89 460 | 116 632 | 107 165 | 219 428 | 389 373 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 10 | 11 | 6 | 7 | 4 | 12 | 19 |
| 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.