BodyLine OÜRegistered
Key figures
49 831 €+13,6%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
8,4%
EBITDA margin
13,4%
Equity ratio
0,4×
Current ratio
2,2%
Return on equity
1014 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 615 € | 1 | 1413 € |
| Q1 2026 | 10 672 € | 1 | 1649 € |
| Q4 2025 | 11 702 € | 1 | 2244 € |
| Q3 2025 | 20 106 € | 1 | 3062 € |
| Q2 2025 | 16 885 € | 2 | 1885 € |
| Q1 2025 | 11 325 € | 1 | 2045 € |
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 | 4327 | 3100 | 7576 | 3288 | 4174 | 11 197 | 6207 |
| Total non-current assets | 25 474 | 22 033 | 13 931 | 12 086 | 11 814 | 8240 | 13 515 |
| Total assets | 29 801 | 25 133 | 21 507 | 15 374 | 15 988 | 19 437 | 19 722 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 475 | 28 145 | 21 324 | 23 249 | 23 499 | 16 859 | 17 089 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 475 | 28 145 | 21 324 | 23 249 | 23 499 | 16 859 | 17 089 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7414 | 1514 | −5824 | −2629 | −10 687 | −10 323 | −236 |
| Profit for the year | −5900 | −7338 | 3195 | −8058 | 364 | 10 089 | 57 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4326 | −3012 | 183 | −7875 | −7511 | 2578 | 2633 |
| Income statement | |||||||
| Sales revenue | 17 465 | 37 607 | 43 050 | 35 138 | 32 950 | 43 864 | 49 831 |
| Operating profit | −5900 | −7338 | 3195 | −8058 | 364 | 10 089 | 57 |
| EBITDA | −2919 | −3897 | 6444 | −5113 | 3782 | 13 663 | 4182 |
| Profit before income tax | −5900 | −7338 | 3195 | −8058 | 364 | 10 089 | 57 |
| Profit for the reporting year | −5900 | −7338 | 3195 | −8058 | 364 | 10 089 | 57 |
| Labour costs | 6258 | 25 772 | 22 906 | 18 625 | 15 953 | 22 853 | 24 867 |
| Depreciation of non-current assets | 2981 | 3441 | 3249 | 2945 | 3418 | 3574 | 4125 |
| Other indicators | |||||||
| Employees | 0 | 2 | 1 | 1 | 1 | 1 | 1 |
| 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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