OÜ b210Registered
Key figures
142 921 €−60,9%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
−0,3%
EBITDA margin
92,5%
Equity ratio
13×
Current ratio
0,1%
Return on equity
897 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 364 € | 5 | 6042 € |
| Q1 2026 | 21 212 € | 5 | 6442 € |
| Q4 2025 | 22 481 € | 5 | 7659 € |
| Q3 2025 | 72 016 € | 6 | 3548 € |
| Q2 2025 | 32 939 € | 5 | 4004 € |
| Q1 2025 | 54 860 € | 5 | 6123 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202438 923 €
202324 267 €
202230 001 €
202124 849 €
2020 ~10 704 €
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 | 116 820 | 97 021 | 101 335 | 118 174 | 91 957 | 105 995 | 93 864 |
| Total non-current assets | 1517 | 560 | 0 | 0 | 0 | — | 1172 |
| Total assets | 118 337 | 97 581 | 101 335 | 118 174 | 91 957 | 105 995 | 95 036 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1550 | 6235 | 10 814 | 14 673 | 10 225 | 18 169 | 7127 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1550 | 6235 | 10 814 | 14 673 | 10 225 | 18 169 | 7127 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 137 910 | 103 583 | 63 997 | 58 020 | 76 734 | 40 309 | 85 326 |
| Profit for the year | −21 123 | −14 737 | 24 024 | 42 981 | 2498 | 45 017 | 83 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 116 787 | 91 346 | 90 521 | 103 501 | 81 732 | 87 826 | 87 909 |
| Income statement | |||||||
| Sales revenue | 97 788 | 84 573 | 140 017 | 293 628 | 270 598 | 365 930 | 142 921 |
| Operating profit | −21 140 | −11 447 | 30 150 | 50 253 | 5408 | 49 941 | −494 |
| EBITDA | −20 183 | −10 490 | 30 710 | 50 253 | 5408 | 49 941 | −425 |
| Profit before income tax | −21 123 | −11 436 | 30 160 | 50 262 | 6190 | 50 650 | 83 |
| Profit for the reporting year | −21 123 | −14 737 | 24 024 | 42 981 | 2498 | 45 017 | 83 |
| Labour costs | 35 591 | 29 056 | 28 324 | 32 470 | 25 181 | 46 974 | 57 954 |
| Depreciation of non-current assets | 957 | 957 | 560 | 0 | 0 | 0 | 69 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 10 704 | 24 849 | 30 001 | 24 267 | 38 923 | 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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