Belfiore OÜRegistered
Key figures
16 624 €
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
202510,4%
Profit margin
10,4%
EBITDA margin
52,1%
Equity ratio
2,1×
Current ratio
99,9%
Return on equity
879 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1176 € |
| Q1 2026 | — | 1 | 1108 € |
| Q4 2025 | — | 1 | 1149 € |
| Q3 2025 | — | 1 | 1290 € |
| Q2 2025 | — | 1 | 1056 € |
| Q1 2025 | — | 1 | 290 € |
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 €
20220 €
20210 €+5443 € other
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 | 6451 | 6485 | 2727 | 14 | 14 | 1 | 3311 |
| Total non-current assets | 2420 | 2420 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 8871 | 8905 | 2727 | 14 | 14 | 1 | 3311 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1247 | 906 | 0 | 0 | 0 | 0 | 1586 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1247 | 906 | 0 | 0 | 0 | 0 | 1586 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5970 | −902 | 5443 | 171 | −2542 | −2542 | −2555 |
| Profit for the year | −902 | 345 | 171 | −2713 | — | −13 | 1724 |
| Reserves and other equity | — | 6000 | −5443 | — | — | — | — |
| Total equity | 7624 | 7999 | 2727 | 14 | 14 | 1 | 1725 |
| Income statement | |||||||
| Sales revenue | 16 904 | 13 152 | 1718 | 0 | — | — | 16 624 |
| Operating profit | −820 | 345 | 171 | −2713 | — | −13 | 1724 |
| EBITDA | −820 | 345 | 2591 | −2713 | — | 0 | 1724 |
| Profit before income tax | −902 | 345 | 171 | −2713 | — | −13 | 1724 |
| Profit for the reporting year | −902 | 345 | 171 | −2713 | — | −13 | 1724 |
| Labour costs | 12 492 | 9250 | 1291 | 0 | 0 | 0 | 14 333 |
| Depreciation of non-current assets | 0 | 0 | 2420 | 0 | — | 13 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Calculated dividend | — | 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.