Balti Ehitusmeistrid OÜRegistered
Key figures
595 773 €−27,4%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
42,3%
EBITDA margin
65,5%
Equity ratio
1,3×
Current ratio
8,0%
Return on equity
864 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 121 515 € | 3 | 3451 € |
| Q1 2026 | 148 101 € | 3 | 3235 € |
| Q4 2025 | 85 686 € | 3 | 4659 € |
| Q3 2025 | 183 425 € | 4 | 4270 € |
| Q2 2025 | 127 729 € | 4 | 4786 € |
| Q1 2025 | 297 353 € | 4 | 4065 € |
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 | 56 715 | 88 751 | 203 354 | 205 074 | 262 298 | 305 539 | 174 157 |
| Total non-current assets | 232 976 | 231 682 | 281 555 | 495 428 | 812 686 | 1 041 332 | 1 100 889 |
| Total assets | 289 691 | 320 433 | 484 909 | 700 502 | 1 074 984 | 1 346 871 | 1 275 046 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 672 | 58 843 | 91 534 | 97 760 | 161 178 | 162 177 | 134 889 |
| Non-current liabilities | 94 314 | 89 967 | 83 446 | 148 503 | 318 718 | 416 092 | 304 759 |
| Total liabilities | 142 986 | 148 810 | 174 980 | 246 263 | 479 896 | 578 269 | 439 648 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 116 784 | 144 197 | 169 115 | 307 421 | 451 731 | 592 580 | 766 094 |
| Profit for the year | 27 413 | 24 918 | 138 306 | 144 310 | 140 849 | 173 514 | 66 796 |
| Total equity | 146 705 | 171 623 | 309 929 | 454 239 | 595 088 | 768 602 | 835 398 |
| Income statement | |||||||
| Sales revenue | 293 692 | 212 282 | 421 365 | 505 061 | 764 862 | 820 606 | 595 773 |
| Operating profit | 31 150 | 28 983 | 141 985 | 150 598 | 157 687 | 208 558 | 90 612 |
| EBITDA | 60 756 | 70 984 | 189 512 | 211 241 | 236 712 | 362 632 | 251 879 |
| Profit before income tax | 27 413 | 24 918 | 138 306 | 144 310 | 140 849 | 173 514 | 66 796 |
| Profit for the reporting year | 27 413 | 24 918 | 138 306 | 144 310 | 140 849 | 173 514 | 66 796 |
| Labour costs | 38 573 | 37 574 | 19 535 | 23 047 | 24 226 | 43 099 | 55 133 |
| Depreciation of non-current assets | 29 606 | 42 001 | 47 527 | 60 643 | 79 025 | 154 074 | 161 267 |
| Other indicators | |||||||
| Employees | 4 | 3 | 2 | 2 | 2 | 3 | 3 |
| 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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