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Key figures
1 912 592 €+7,2%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
202517,4%
Profit margin
17,4%
EBITDA margin
76,8%
Equity ratio
6,8×
Current ratio
69,2%
Return on equity
3015 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 394 719 € | 12 | 59 185 € |
| Q1 2026 | 449 465 € | 11 | 50 545 € |
| Q4 2025 | 509 799 € | 9 | 37 561 € |
| Q3 2025 | 527 325 € | 9 | 38 278 € |
| Q2 2025 | 489 971 € | 9 | 50 132 € |
| Q1 2025 | 526 820 € | 10 | 54 436 € |
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 160 675 € (52% of distributable profit).
History
2025160 675 €
2024164 464 €
2023230 170 €
2022111 374 €
202175 993 €
2020132 224 €
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 | 591 206 | 595 960 | 514 706 | 469 336 | 316 041 | 311 313 | 423 777 |
| Total non-current assets | 12 953 | 78 038 | 203 118 | 281 998 | 242 434 | 202 243 | 201 867 |
| Total assets | 604 159 | 673 998 | 717 824 | 751 334 | 558 475 | 513 556 | 625 644 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 075 | 76 925 | 79 142 | 92 472 | 98 175 | 96 644 | 61 946 |
| Non-current liabilities | 6206 | 67 028 | 52 607 | 41 860 | 133 281 | 108 281 | 83 281 |
| Total liabilities | 68 281 | 143 953 | 131 749 | 134 332 | 231 456 | 204 925 | 145 227 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 411 001 | 401 154 | 451 552 | 472 201 | 384 332 | 160 055 | 145 456 |
| Profit for the year | 122 377 | 126 391 | 132 023 | 142 301 | −59 813 | 146 076 | 332 461 |
| Total equity | 535 878 | 530 045 | 586 075 | 617 002 | 327 019 | 308 631 | 480 417 |
| Income statement | |||||||
| Sales revenue | 929 581 | 950 438 | 1 083 242 | 1 333 675 | 1 590 851 | 1 784 123 | 1 912 592 |
| Operating profit | 122 377 | 126 391 | 132 023 | 142 301 | −59 813 | 146 076 | 332 461 |
| EBITDA | 125 284 | 128 334 | 139 827 | 149 324 | −55 741 | 146 076 | 332 461 |
| Profit before income tax | 122 377 | 126 391 | 132 023 | 142 301 | −59 813 | 146 076 | 332 461 |
| Profit for the reporting year | 122 377 | 126 391 | 132 023 | 142 301 | −59 813 | 146 076 | 332 461 |
| Labour costs | 294 591 | 329 782 | 382 796 | 536 540 | 512 595 | 552 022 | 402 733 |
| Depreciation of non-current assets | 2907 | 1943 | 7804 | 7023 | 4072 | 0 | 0 |
| Other indicators | |||||||
| Employees | 7 | 9 | 9 | 8 | 10 | 11 | 12 |
| Calculated dividend | — | 132 224 | 75 993 | 111 374 | 230 170 | 164 464 | 160 675 |
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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