BÜFA Composites Baltic OÜRegistered
Key figures
11 613 532 €−1,0%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
6,1%
EBITDA margin
74,3%
Equity ratio
3,9×
Current ratio
20,0%
Return on equity
3707 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 060 261 € | 8 | 49 182 € |
| Q1 2026 | 4 232 738 € | 8 | 58 946 € |
| Q4 2025 | 4 911 835 € | 8 | 49 794 € |
| Q3 2025 | 4 868 438 € | 8 | 66 200 € |
| Q2 2025 | 5 502 314 € | 8 | 50 659 € |
| Q1 2025 | 4 724 428 € | 8 | 48 240 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 596 662 € (22% of distributable profit).
History
2025596 662 €
2024569 650 €
2023988 797 €
20221 093 245 €
2021307 128 €
2020313 101 €
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 | 2 495 618 | 2 713 525 | 4 284 251 | 3 894 884 | 3 429 116 | 3 673 470 | 3 525 201 |
| Total non-current assets | 44 120 | 51 476 | 38 845 | 26 214 | 23 583 | 19 254 | 13 878 |
| Total assets | 2 539 738 | 2 765 001 | 4 323 096 | 3 921 098 | 3 452 699 | 3 692 724 | 3 539 079 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 894 774 | 1 049 228 | 1 578 610 | 1 089 047 | 947 050 | 991 773 | 907 796 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 894 774 | 1 049 228 | 1 578 610 | 1 089 047 | 947 050 | 991 773 | 907 796 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 251 032 | 1 329 307 | 1 406 089 | 1 648 685 | 1 840 698 | 1 933 443 | 2 101 733 |
| Profit for the year | 391 376 | 383 910 | 1 335 841 | 1 180 810 | 662 395 | 764 952 | 526 994 |
| Total equity | 1 644 964 | 1 715 773 | 2 744 486 | 2 832 051 | 2 505 649 | 2 700 951 | 2 631 283 |
| Income statement | |||||||
| Sales revenue | 7 239 376 | 7 846 104 | 13 620 253 | 15 141 153 | 12 058 079 | 11 727 115 | 11 613 532 |
| Operating profit | 430 595 | 462 263 | 1 412 625 | 1 423 319 | 854 409 | 857 686 | 697 989 |
| EBITDA | — | 473 942 | 1 425 256 | 1 435 950 | 867 040 | 874 135 | 703 365 |
| Profit before income tax | 430 285 | 462 185 | 1 412 623 | 1 423 405 | 854 409 | 857 686 | 695 284 |
| Profit for the reporting year | 391 376 | 383 910 | 1 335 841 | 1 180 810 | 662 395 | 764 952 | 526 994 |
| Labour costs | 236 421 | 279 719 | 429 273 | 468 113 | 509 133 | 526 470 | 601 852 |
| Depreciation of non-current assets | — | 11 679 | 12 631 | 12 631 | 12 631 | 16 449 | 5376 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 313 101 | 307 128 | 1 093 245 | 988 797 | 569 650 | 596 662 |
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 — Non-specialised wholesale trade