Betooni Kinnisvara OÜRegistered
Annual report for 2025 not filed.
Key figures
98 428 €−8,3%
Revenue 2024
+22,3%
Average annual growth 2019–2024
Ratios
20244257,1%
Profit margin
4263,2%
EBITDA margin
94,4%
Equity ratio
17×
Current ratio
92,1%
Return on equity
849 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 000 € | 1 | 1123 € |
| Q1 2026 | 1 262 000 € | 1 | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 1 031 844 € | — | 0 € |
| Q1 2025 | 26 844 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 762 | 22 362 | 2856 | 55 784 | 137 682 | 4 739 677 |
| Total non-current assets | 258 844 | 251 139 | 243 434 | 235 728 | 228 023 | 82 670 |
| Total assets | 259 606 | 273 501 | 246 290 | 291 512 | 365 705 | 4 822 347 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 19 223 | 27 875 | 9828 | 4790 | 4970 | 271 400 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 19 223 | 27 875 | 9828 | 4790 | 4970 | 271 400 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 10 918 | 15 806 | 21 049 | 11 885 | 62 145 | 136 158 |
| Profit for the year | 4888 | 5243 | −9164 | 50 260 | 74 013 | 4 190 212 |
| Reserves and other equity | 222 017 | 222 017 | 222 017 | 222 017 | 222 017 | 222 017 |
| Total equity | 240 383 | 245 626 | 236 462 | 286 722 | 360 735 | 4 550 947 |
| Income statement | ||||||
| Sales revenue | 36 000 | 36 000 | 36 000 | 87 428 | 107 376 | 98 428 |
| Operating profit | 4888 | 5243 | −9164 | 50 260 | 74 013 | 4 189 099 |
| EBITDA | 12 594 | 12 948 | −1459 | 57 966 | 81 718 | 4 196 162 |
| Profit before income tax | 4888 | 5243 | −9164 | 50 260 | 74 013 | 4 190 212 |
| Profit for the reporting year | 4888 | 5243 | −9164 | 50 260 | 74 013 | 4 190 212 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 7706 | 7705 | 7705 | 7706 | 7705 | 7063 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate
Same address