Osaühing BaumixRegistered
Key figures
1 015 637 €+37,0%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
4,9%
EBITDA margin
82,3%
Equity ratio
5,6×
Current ratio
8,7%
Return on equity
1150 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 215 967 € | — | 1186 € |
| Q1 2026 | 227 877 € | — | 7184 € |
| Q4 2025 | 317 323 € | — | 18 418 € |
| Q3 2025 | 243 167 € | 12 | 18 486 € |
| Q2 2025 | 269 747 € | 14 | 14 573 € |
| Q1 2025 | 164 009 € | 11 | 13 547 € |
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 €
20240 €
20231452 €
2022 ~17 600 €
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 | 215 682 | 180 696 | 94 838 | 262 153 | 383 148 | 384 109 | 394 910 |
| Total non-current assets | 1000 | 838 | 0 | 8097 | 5423 | 4408 | 3393 |
| Total assets | 216 682 | 181 534 | 94 838 | 270 250 | 388 571 | 388 517 | 398 303 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 175 301 | 151 332 | 49 567 | 103 281 | 129 643 | 89 273 | 70 615 |
| Non-current liabilities | — | — | 42 514 | 42 514 | 40 179 | 0 | — |
| Total liabilities | 175 301 | 151 332 | 92 081 | 145 795 | 169 822 | 89 273 | 70 615 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 371 | 38 825 | 27 646 | −17 399 | 120 447 | 215 793 | 296 687 |
| Profit for the year | 12 454 | −11 179 | −27 445 | 139 298 | 95 746 | 80 895 | 28 445 |
| Total equity | 41 381 | 30 202 | 2757 | 124 455 | 218 749 | 299 244 | 327 688 |
| Income statement | |||||||
| Sales revenue | 651 392 | 507 968 | 478 574 | 797 056 | 562 275 | 741 604 | 1 015 637 |
| Operating profit | 12 066 | −11 774 | −26 140 | 145 281 | 94 131 | 75 084 | 48 786 |
| EBITDA | 13 266 | −10 738 | −26 140 | 145 680 | 95 146 | 76 099 | 49 801 |
| Profit before income tax | 12 454 | −11 179 | −27 445 | 143 698 | 95 982 | 80 895 | 28 445 |
| Profit for the reporting year | 12 454 | −11 179 | −27 445 | 139 298 | 95 746 | 80 895 | 28 445 |
| Labour costs | 126 703 | 46 325 | 96 501 | 141 697 | 113 301 | 152 479 | 184 588 |
| Depreciation of non-current assets | 1200 | 1036 | 0 | 399 | 1015 | 1015 | 1015 |
| Other indicators | |||||||
| Employees | 6 | 3 | 7 | 9 | 8 | 9 | 10 |
| Calculated dividend | — | 0 | 0 | 17 600 | 1452 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings