Beatus Plus OÜRegistered
Key figures
499 113 €+28,7%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
202529,0%
Profit margin
30,7%
EBITDA margin
89,6%
Equity ratio
24×
Current ratio
24,8%
Return on equity
1640 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 642 € | 6 | 15 086 € |
| Q1 2026 | 111 555 € | 6 | 15 661 € |
| Q4 2025 | 138 159 € | 6 | 16 811 € |
| Q3 2025 | 98 362 € | 6 | 18 278 € |
| Q2 2025 | 153 871 € | 6 | 17 939 € |
| Q1 2025 | 113 129 € | 6 | 14 539 € |
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 €
202319 000 €
20224400 €
202112 500 €
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 | 288 267 | 349 837 | 384 173 | 431 874 | 461 310 | 463 038 | 606 689 |
| Total non-current assets | 35 413 | 54 193 | 46 965 | 35 991 | 22 763 | 44 783 | 43 761 |
| Total assets | 323 680 | 404 030 | 431 138 | 467 865 | 484 073 | 507 821 | 650 450 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 304 | 23 269 | 56 212 | 54 096 | 44 040 | 27 216 | 25 220 |
| Non-current liabilities | 17 853 | 45 850 | 24 958 | 42 488 | 42 488 | 42 488 | 42 488 |
| Total liabilities | 36 157 | 69 119 | 81 170 | 96 584 | 86 528 | 69 704 | 67 708 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 235 550 | 284 967 | 319 855 | 343 012 | 349 725 | 394 989 | 435 561 |
| Profit for the year | 49 417 | 47 388 | 27 557 | 25 713 | 45 264 | 40 572 | 144 625 |
| Total equity | 287 523 | 334 911 | 349 968 | 371 281 | 397 545 | 438 117 | 582 742 |
| Income statement | |||||||
| Sales revenue | 283 981 | 233 377 | 384 441 | 439 615 | 430 070 | 387 756 | 499 113 |
| Operating profit | 49 484 | 47 846 | 31 389 | 27 522 | 71 368 | 41 615 | 143 390 |
| EBITDA | 57 264 | 61 394 | 48 363 | 42 590 | 87 254 | 48 708 | 153 192 |
| Profit before income tax | 49 417 | 47 388 | 30 682 | 26 450 | 49 523 | 40 572 | 144 625 |
| Profit for the reporting year | 49 417 | 47 388 | 27 557 | 25 713 | 45 264 | 40 572 | 144 625 |
| Labour costs | 73 159 | 72 012 | 142 638 | 154 036 | 142 420 | 124 005 | 166 866 |
| Depreciation of non-current assets | 7780 | 13 548 | 16 974 | 15 068 | 15 886 | 7093 | 9802 |
| Other indicators | |||||||
| Employees | 4 | 5 | 6 | 7 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 12 500 | 4400 | 19 000 | 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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