OÜ BDA ConsultingRegistered
Key figures
1 792 757 €−8,0%
Revenue 2025
+9,4%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,7%
Equity ratio
0,9×
Current ratio
16,4%
Return on equity
3270 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 204 173 € | 1 | 5380 € |
| Q1 2026 | 785 608 € | 4 | 11 194 € |
| Q4 2025 | 411 843 € | 6 | 5862 € |
| Q3 2025 | 365 051 € | 3 | 5193 € |
| Q2 2025 | 664 802 € | 3 | 5269 € |
| Q1 2025 | 460 328 € | 3 | 8623 € |
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 | 284 884 | 265 123 | 623 994 | 643 389 | 705 863 | 532 800 | 960 416 |
| Total non-current assets | 168 | 0 | — | — | — | — | 152 820 |
| Total assets | 285 052 | 265 123 | 623 994 | 643 389 | 705 863 | 532 800 | 1 113 236 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 280 971 | 260 486 | 619 336 | 638 741 | 699 650 | 526 571 | 1 105 787 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 280 971 | 260 486 | 619 336 | 638 741 | 699 650 | 526 571 | 1 105 787 |
| Share capital | 3416 | 3416 | 3416 | 3416 | 3416 | 3416 | 3416 |
| Retained earnings of previous periods | 5455 | 1680 | 915 | 936 | 927 | 2491 | 2508 |
| Profit for the year | −5096 | −765 | 21 | −10 | 1564 | 16 | 1219 |
| Reserves and other equity | 306 | 306 | 306 | 306 | 306 | 306 | 306 |
| Total equity | 4081 | 4637 | 4658 | 4648 | 6213 | 6229 | 7449 |
| Income statement | |||||||
| Sales revenue | 1 046 549 | 628 434 | 1 300 488 | 1 079 093 | 2 349 262 | 1 949 271 | 1 792 757 |
| Operating profit | −5122 | −1112 | −1 | −31 | 1731 | 227 | −404 |
| EBITDA | −4680 | −944 | −1 | — | — | — | — |
| Profit before income tax | −5096 | −1095 | 21 | −10 | 1564 | 16 | 1219 |
| Profit for the reporting year | −5096 | −765 | 21 | −10 | 1564 | 16 | 1219 |
| Labour costs | 73 522 | 73 979 | 109 596 | 92 496 | 101 083 | 91 339 | 62 657 |
| Depreciation of non-current assets | 442 | 168 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| 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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