ATP BETOON OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 88 297 € | 2 | 4795 € |
| Q2 2026 | 23 163 € | 2 | 4795 € |
| Q1 2026 | 12 334 € | 2 | 4795 € |
| Q4 2025 | 75 418 € | 2 | 4439 € |
| Q3 2025 | 88 209 € | 2 | 5280 € |
| Q2 2025 | 126 321 € | 2 | 4643 € |
| Q1 2025 | 20 223 € | 2 | 4259 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5000 € (4% of distributable profit).
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 | 22 088 | 27 117 | 40 871 | 125 491 | 120 118 | 135 714 | 195 953 |
| Total non-current assets | 10 | 7112 | 5432 | 3744 | 2056 | 3943 | 2795 |
| Total assets | 22 098 | 34 229 | 46 303 | 129 235 | 122 174 | 139 657 | 198 748 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 759 | 7128 | 11 265 | 51 069 | 9833 | 5463 | 13 049 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 759 | 7128 | 11 265 | 51 069 | 9833 | 5463 | 13 049 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 37 097 | 6399 | 24 161 | 32 098 | 70 227 | 109 401 | 126 254 |
| Profit for the year | −30 698 | 17 762 | 7937 | 43 128 | 39 174 | 21 853 | 56 505 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 9339 | 27 101 | 35 038 | 78 166 | 112 341 | 134 194 | 185 699 |
| Income statement | |||||||
| Sales revenue | 143 560 | 224 565 | 179 207 | 338 907 | 403 016 | 233 989 | 313 366 |
| Operating profit | −30 594 | 17 778 | 7935 | 43 126 | 40 363 | 21 841 | 57 900 |
| EBITDA | −28 206 | 19 116 | 9615 | 44 814 | 42 051 | 23 854 | 59 048 |
| Profit before income tax | −30 698 | 17 762 | 7937 | 43 128 | 40 424 | 21 853 | 57 915 |
| Profit for the reporting year | −30 698 | 17 762 | 7937 | 43 128 | 39 174 | 21 853 | 56 505 |
| Labour costs | 42 172 | 43 788 | 49 882 | 51 226 | 55 345 | 39 196 | 45 005 |
| Depreciation of non-current assets | 2388 | 1338 | 1680 | 1688 | 1688 | 2013 | 1148 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 4999 | 0 | 5000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 27 230 € from 1 contracting authorities (14.08.2026–14.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| „Raasiku valla omandis olevate hoonete ehitus- ja remontööd“ · Meierei tn 25, Raasiku, lasteaia varikatuse remont | Raasiku Vallavalitsus | 3880 € | 14.08.2026 |
| „Raasiku valla omandis olevate hoonete ehitus- ja remontööd“ · Põllu tn 5, Aruküla Spordihoone remontööd | Raasiku Vallavalitsus | 3800 € | 14.08.2026 |
| „Raasiku valla omandis olevate hoonete ehitus- ja remontööd“ · Staadioni tn 6, Aruküla asuva hoone fassaadi remontööd | Raasiku Vallavalitsus | 19 550 € | 14.08.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ATP BETOON Osaühing
Overview
ATP BETOON Osaühing (registry code 11902674) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Igavere küla, Raasiku vald, Harju maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE101466543).
Financial results
Revenue in financial year 2025 was 313 366 €, up 33,9% on the previous year (233 989 €). From 2019 to 2025, revenue grew by an average of 13,9% per year. Net profit for financial year 2025 was 56 505 € (18,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 156 683 €. At the end of financial year 2025, total assets were 198 748 € and equity 185 699 € (93,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 88 297 €. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4795 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 12.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.