Biuro OÜRegistered
Key figures
5 541 893 €+18,7%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
1,9%
EBITDA margin
3,9%
Equity ratio
1,0×
Current ratio
94,9%
Return on equity
1289 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 805 368 € | 272 | 515 756 € |
| Q1 2026 | 1 669 936 € | 272 | 494 516 € |
| Q4 2025 | 1 506 399 € | 246 | 495 231 € |
| Q3 2025 | 1 511 446 € | 247 | 485 077 € |
| Q2 2025 | 1 369 556 € | 245 | 405 782 € |
| Q1 2025 | 1 208 001 € | 215 | 354 339 € |
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 52 191 € (100% of distributable profit).
History
dividend other equity decrease
202552 191 €
20240 €
2023300 000 €
202266 786 €+110 000 € other
20210 €
20200 €
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 | 685 661 | 674 452 | 1 150 016 | 1 340 928 | 932 564 | 782 500 | 1 239 608 |
| Total non-current assets | 1210 | 7070 | 7070 | 7070 | 7070 | 7070 | 11 230 |
| Total assets | 686 871 | 681 522 | 1 157 086 | 1 347 998 | 939 634 | 789 570 | 1 250 838 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 598 538 | 590 370 | 860 159 | 953 400 | 943 588 | 734 879 | 1 201 650 |
| Non-current liabilities | 8621 | 8621 | 8621 | 8621 | 0 | — | — |
| Total liabilities | 607 159 | 598 991 | 868 780 | 962 021 | 943 588 | 734 879 | 1 201 650 |
| Share capital | 2600 | 2600 | 2600 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −27 255 | −32 788 | −29 969 | 109 020 | 83 477 | −6454 | 0 |
| Profit for the year | −5533 | 2819 | 205 775 | 274 457 | −89 931 | 58 645 | 46 688 |
| Reserves and other equity | 109 900 | 109 900 | 109 900 | — | — | — | — |
| Total equity | 79 712 | 82 531 | 288 306 | 385 977 | −3954 | 54 691 | 49 188 |
| Income statement | |||||||
| Sales revenue | 2 851 523 | 2 918 121 | 3 879 937 | 5 037 883 | 4 639 376 | 4 669 702 | 5 541 893 |
| Operating profit | 3441 | 10 710 | 216 439 | 300 475 | 21 735 | 93 253 | 103 526 |
| EBITDA | — | — | — | — | — | — | 103 904 |
| Profit before income tax | −5533 | 2819 | 205 775 | 291 154 | −16 872 | 58 645 | 61 409 |
| Profit for the reporting year | −5533 | 2819 | 205 775 | 274 457 | −89 931 | 58 645 | 46 688 |
| Labour costs | 2 442 060 | 2 647 562 | 3 461 662 | 4 449 312 | 4 241 411 | 4 251 483 | 5 072 166 |
| Depreciation of non-current assets | — | — | — | — | — | — | 378 |
| Other indicators | |||||||
| Employees | 194 | 155 | 276 | 341 | 269 | 286 | 280 |
| Calculated dividend | — | 0 | 0 | 66 786 | 300 000 | 0 | 52 191 |
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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