Buchen Industrial Services Baltikum OÜRegistered
Key figures
3 669 262 €−21,1%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
12,1%
EBITDA margin
88,3%
Equity ratio
3,7×
Current ratio
2,2%
Return on equity
2250 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 465 860 € | 50 | 179 333 € |
| Q1 2026 | 1 173 271 € | 48 | 165 541 € |
| Q4 2025 | 1 219 274 € | 49 | 190 862 € |
| Q3 2025 | 1 671 994 € | 51 | 187 131 € |
| Q2 2025 | 915 833 € | 52 | 172 313 € |
| Q1 2025 | 945 042 € | 51 | 183 054 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024390 000 €
2023800 000 €
20220 €
20210 €
20200 €
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 | 1 600 931 | 2 133 886 | 2 547 789 | 2 684 059 | 2 033 062 | 2 447 074 | 1 431 059 |
| Total non-current assets | 1 222 131 | 1 135 492 | 1 045 248 | 1 331 232 | 1 145 188 | 960 486 | 1 902 416 |
| Total assets | 2 823 062 | 3 269 378 | 3 593 037 | 4 015 291 | 3 178 250 | 3 407 560 | 3 333 475 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 322 564 | 371 764 | 388 368 | 419 882 | 337 790 | 529 038 | 391 426 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 322 564 | 371 764 | 388 368 | 419 882 | 337 790 | 529 038 | 391 426 |
| Share capital | 24 933 | 24 933 | 24 933 | 24 932 | 24 932 | 24 932 | 24 932 |
| Retained earnings of previous periods | 2 105 297 | 2 398 078 | 2 795 194 | 3 102 250 | 2 692 990 | 2 348 041 | 2 776 103 |
| Profit for the year | 292 781 | 397 116 | 307 055 | 390 740 | 45 051 | 428 062 | 63 527 |
| Reserves and other equity | 77 487 | 77 487 | 77 487 | 77 487 | 77 487 | 77 487 | 77 487 |
| Total equity | 2 500 498 | 2 897 614 | 3 204 669 | 3 595 409 | 2 840 460 | 2 878 522 | 2 942 049 |
| Income statement | |||||||
| Sales revenue | 3 372 012 | 3 243 423 | 3 380 614 | 3 922 744 | 3 710 115 | 4 652 117 | 3 669 262 |
| Operating profit | 291 861 | 395 980 | 306 174 | 385 463 | 206 473 | 457 253 | 51 610 |
| EBITDA | 602 461 | 656 318 | 553 471 | 687 155 | 520 169 | 756 598 | 444 222 |
| Profit before income tax | 292 781 | 397 116 | 307 055 | 390 740 | 245 051 | 502 306 | 63 527 |
| Profit for the reporting year | 292 781 | 397 116 | 307 055 | 390 740 | 45 051 | 428 062 | 63 527 |
| Labour costs | 1 273 471 | 1 207 342 | 1 415 150 | 1 479 110 | 1 573 862 | 1 802 082 | 1 728 122 |
| Depreciation of non-current assets | 310 600 | 260 338 | 247 297 | 301 692 | 313 696 | 299 345 | 392 612 |
| Other indicators | |||||||
| Employees | 43 | 44 | 48 | 47 | 48 | 49 | 49 |
| Calculated dividend | — | 0 | 0 | 0 | 800 000 | 390 000 | 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.
Related companies
Same activity — Other building and industrial cleaning activities
Same address