BTI Service OÜRegistered
Key figures
5 100 454 €−4,5%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
202515,8%
Profit margin
20,3%
EBITDA margin
72,5%
Equity ratio
3,5×
Current ratio
65,7%
Return on equity
1958 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 290 930 € | 31 | 95 287 € |
| Q1 2026 | 334 939 € | 31 | 113 616 € |
| Q4 2025 | 799 430 € | 32 | 162 999 € |
| Q3 2025 | 1 075 961 € | 36 | 148 596 € |
| Q2 2025 | 530 510 € | 44 | 95 192 € |
| Q1 2025 | 679 488 € | 35 | 55 743 € |
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 499 999 € (55% of distributable profit).
History
2025499 999 €
2024640 500 €
2023200 000 €
202259 645 €
202199 999 €
2020123 793 €
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 | 618 474 | 907 449 | 650 073 | 734 964 | 1 448 215 | 1 578 461 | 1 599 803 |
| Total non-current assets | 40 958 | 47 282 | 52 372 | 46 472 | 77 688 | 67 518 | 86 120 |
| Total assets | 659 432 | 954 731 | 702 445 | 781 436 | 1 525 903 | 1 645 979 | 1 685 923 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 328 357 | 608 333 | 412 214 | 472 576 | 546 444 | 727 071 | 455 329 |
| Non-current liabilities | 20 193 | 20 043 | 10 246 | 0 | 0 | 0 | 8226 |
| Total liabilities | 348 550 | 628 376 | 422 460 | 472 576 | 546 444 | 727 071 | 463 555 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 288 798 | 184 533 | 223 800 | 217 784 | 106 304 | 336 403 | 416 353 |
| Profit for the year | 19 528 | 139 266 | 53 629 | 88 520 | 870 599 | 579 949 | 803 459 |
| Total equity | 310 882 | 326 355 | 279 985 | 308 860 | 979 459 | 918 908 | 1 222 368 |
| Income statement | |||||||
| Sales revenue | 2 017 505 | 3 827 047 | 2 901 746 | 4 082 936 | 5 095 465 | 5 338 606 | 5 100 454 |
| Operating profit | 19 984 | 140 131 | 54 514 | 96 298 | 518 521 | 739 056 | 1 021 972 |
| EBITDA | 23 060 | 145 474 | 62 704 | 104 974 | 528 930 | 751 354 | 1 033 577 |
| Profit before income tax | 19 528 | 139 266 | 53 629 | 91 143 | 921 574 | 738 536 | 1 069 456 |
| Profit for the reporting year | 19 528 | 139 266 | 53 629 | 88 520 | 870 599 | 579 949 | 803 459 |
| Labour costs | 1 322 876 | 1 653 494 | 1 641 968 | 1 644 957 | 1 966 390 | 1 459 297 | 1 420 908 |
| Depreciation of non-current assets | 3076 | 5343 | 8190 | 8676 | 10 409 | 12 298 | 11 605 |
| Other indicators | |||||||
| Employees | 58 | 52 | 46 | 52 | 51 | 39 | 38 |
| Calculated dividend | — | 123 793 | 99 999 | 59 645 | 200 000 | 640 500 | 499 999 |
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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