BFL Security OÜRegistered
Key figures
197 582 €+1,4%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
3,7%
EBITDA margin
64,7%
Equity ratio
2,8×
Current ratio
27,7%
Return on equity
1397 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 017 € | 2 | 4174 € |
| Q1 2026 | 56 128 € | 2 | 4328 € |
| Q4 2025 | 58 613 € | 2 | 4274 € |
| Q3 2025 | 37 794 € | 2 | 4094 € |
| Q2 2025 | 61 238 € | 2 | 4094 € |
| Q1 2025 | 61 525 € | 2 | 4033 € |
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 | 29 861 | 26 518 | 33 615 | 27 278 | 44 839 | 42 632 | 40 964 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 29 861 | 26 518 | 33 615 | 27 278 | 44 839 | 42 632 | 40 964 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 397 | 15 145 | 26 549 | 13 717 | 23 233 | 23 448 | 14 441 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 14 397 | 15 145 | 26 549 | 13 717 | 23 233 | 23 448 | 14 441 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7507 | 12 652 | 8561 | 4254 | 10 749 | 18 794 | 16 372 |
| Profit for the year | 5145 | −4091 | −4307 | 6495 | 8045 | −2422 | 7339 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 15 464 | 11 373 | 7066 | 13 561 | 21 606 | 19 184 | 26 523 |
| Income statement | |||||||
| Sales revenue | 173 873 | 146 685 | 156 131 | 188 350 | 180 168 | 194 948 | 197 582 |
| Operating profit | 5838 | −4091 | −4307 | 6495 | 8045 | −2422 | 7339 |
| EBITDA | 5838 | −4091 | −4307 | 6495 | 8045 | −2422 | 7339 |
| Profit before income tax | 5145 | −4091 | −4307 | 6495 | 8045 | −2422 | 7339 |
| Profit for the reporting year | 5145 | −4091 | −4307 | 6495 | 8045 | −2422 | 7339 |
| Labour costs | 34 694 | 39 055 | 40 830 | 39 909 | 29 226 | 41 859 | 42 922 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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