Batuudikeskus OÜRegistered
Key figures
284 924 €−25,4%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−17,1%
Profit margin
3,7%
EBITDA margin
90,7%
Equity ratio
1,5×
Current ratio
−7,6%
Return on equity
551 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 023 € | 6 | 3599 € |
| Q1 2026 | 85 604 € | 5 | 6922 € |
| Q4 2025 | 76 096 € | 7 | 7509 € |
| Q3 2025 | 64 807 € | 8 | 6841 € |
| Q2 2025 | 67 424 € | 9 | 7803 € |
| Q1 2025 | 82 042 € | 8 | 7954 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 112 071 | 27 235 | 56 616 | 27 977 | 153 532 | 160 361 | 44 374 |
| Total non-current assets | 488 262 | 829 619 | 774 979 | 732 513 | 703 340 | 678 651 | 659 299 |
| Total assets | 600 333 | 856 854 | 831 595 | 760 490 | 856 872 | 839 012 | 703 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 109 | 60 874 | 38 071 | 26 868 | 21 673 | 31 859 | 29 625 |
| Non-current liabilities | 28 845 | 304 216 | 299 716 | 157 103 | 125 102 | 120 102 | 35 757 |
| Total liabilities | 64 954 | 365 090 | 337 787 | 183 971 | 146 775 | 151 961 | 65 382 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 481 229 | 535 379 | 491 764 | 491 308 | 574 019 | 707 597 | 684 551 |
| Profit for the year | 54 150 | −43 615 | −456 | 82 711 | 133 578 | −23 046 | −48 760 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 535 379 | 491 764 | 493 808 | 576 519 | 710 097 | 687 051 | 638 291 |
| Income statement | |||||||
| Sales revenue | 291 378 | 181 484 | 144 801 | 332 466 | 381 390 | 382 106 | 284 924 |
| Operating profit | 55 046 | −35 073 | 7360 | 88 999 | 135 808 | −18 256 | −41 913 |
| EBITDA | 91 529 | 23 437 | 63 399 | 139 886 | 182 795 | 30 059 | 10 639 |
| Profit before income tax | 54 150 | −43 615 | −456 | 82 711 | 133 578 | −23 046 | −48 760 |
| Profit for the reporting year | 54 150 | −43 615 | −456 | 82 711 | 133 578 | −23 046 | −48 760 |
| Labour costs | 55 375 | 54 132 | 53 367 | 51 999 | 58 749 | 97 391 | 80 482 |
| Depreciation of non-current assets | 36 483 | 58 510 | 56 039 | 50 887 | 46 987 | 48 315 | 52 552 |
| Other indicators | |||||||
| Employees | 9 | 4 | 4 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 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.
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