Bullet Express OÜRegistered
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Key figures
531 986 €−32,3%
Revenue 2025
−11,9%
Average annual change 2019–2025
Ratios
20251,0%
Profit margin
1,6%
EBITDA margin
61,8%
Equity ratio
2,4×
Current ratio
4,1%
Return on equity
2256 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 161 107 € | 1 | 3597 € |
| Q1 2026 | 146 014 € | 1 | 3625 € |
| Q4 2025 | 127 877 € | 1 | 4684 € |
| Q3 2025 | 180 861 € | 1 | 5798 € |
| Q2 2025 | 145 461 € | 1 | 4796 € |
| Q1 2025 | 142 158 € | 1 | 6892 € |
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
dividend other equity decrease
20250 €
202425 332 €
20230 €
20220 €+62 500 € other
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 | 74 483 | 68 925 | 296 130 | 605 867 | 262 739 | 164 538 | 150 294 |
| Total non-current assets | 57 744 | 41 084 | 109 398 | 79 019 | 84 247 | 58 212 | 60 047 |
| Total assets | 132 227 | 110 009 | 405 528 | 684 886 | 346 986 | 222 750 | 210 341 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 217 | 73 088 | 93 161 | 415 506 | 128 486 | 75 150 | 63 447 |
| Non-current liabilities | 19 632 | 19 500 | 0 | 22 305 | 11 318 | 22 962 | 16 910 |
| Total liabilities | 183 849 | 92 588 | 93 161 | 437 811 | 139 804 | 98 112 | 80 357 |
| Share capital | 3621 | 3621 | 3621 | 3621 | 3621 | 3621 | 3621 |
| Retained earnings of previous periods | −2169 | −55 243 | −48 700 | 246 246 | 243 454 | 178 229 | 121 017 |
| Profit for the year | −53 074 | 6543 | 294 946 | −2792 | −39 893 | −57 212 | 5346 |
| Reserves and other equity | — | 62 500 | 62 500 | — | — | — | — |
| Total equity | −51 622 | 17 421 | 312 367 | 247 075 | 207 182 | 124 638 | 129 984 |
| Income statement | |||||||
| Sales revenue | 1 135 684 | 592 836 | 4 675 698 | 1 670 316 | 1 281 521 | 785 823 | 531 986 |
| Operating profit | −42 506 | 7759 | 295 489 | 32 200 | −32 734 | −46 248 | 5997 |
| EBITDA | −31 377 | 10 386 | 296 637 | 34 429 | −25 718 | −37 841 | 8671 |
| Profit before income tax | −53 074 | 6543 | 294 946 | 5784 | −39 674 | −56 971 | 5394 |
| Profit for the reporting year | −53 074 | 6543 | 294 946 | −2792 | −39 893 | −57 212 | 5346 |
| Labour costs | 47 101 | 41 229 | 35 104 | 99 524 | 105 130 | 88 397 | 49 831 |
| Depreciation of non-current assets | 11 129 | 2627 | 1148 | 2229 | 7016 | 8407 | 2674 |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 25 332 | 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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