Betoonisepad OÜ
RegisteredKey figures
Ratios
2025Summary: Betoonisepad OÜ
What kind of company is it?
Betoonisepad OÜ (registry code 11217056) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Kopli küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is construction of roads and motorways (EMTAK 42111). The company is registered for VAT (VAT number EE101050674).
How is the company doing financially?
Revenue in financial year 2025 was 1 041 162 €, up 14,4% on the previous year (909 935 €). From 2019 to 2025, revenue grew by an average of 12,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 441 € (0,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 260 291 €. At the end of financial year 2025, total assets were 270 294 € and equity 200 547 € (74,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 238 624 €, down 33,4% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 10 378 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 950 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500S03DADFB928544) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 238 624 € | 8 | 10 378 € |
| Q2 2026 | 207 793 € | 9 | 6158 € |
| Q1 2026 | 174 721 € | 4 | 8688 € |
| Q4 2025 | 347 572 € | 5 | 10 776 € |
| Q3 2025 | 358 255 € | 8 | 10 155 € |
| Q2 2025 | 167 971 € | 8 | 8033 € |
| Q1 2025 | 137 993 € | 5 | 8361 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 739 636 | 782 479 | 876 280 | 909 935 | 1 041 162 |
| Net profit | 20 169 | −1545 | 43 521 | 80 947 | 441 |
| Retained earnings | 57 017 | 77 186 | 75 641 | 116 103 | 197 050 |
| Total assets | 111 994 | 125 258 | 169 507 | 252 434 | 270 294 |
| Total liabilities | 31 752 | 46 561 | 47 289 | 52 328 | 69 747 |
| Total equity | 80 242 | 78 697 | 122 218 | 200 106 | 200 547 |
| Employees | 3 | 3 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1271 | 1345 | 1354 | 1587 | 1726 |
| Calculated dividend | 2500 | 0 | 0 | 3059 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 14 € (2018). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (14 €).
Show all aid records (1)
The total also includes 1 tax reductions worth 14 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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