Boftel Estonia OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
7 329 773 €+3,3%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
5,2%
EBITDA margin
74,9%
Equity ratio
3,8×
Current ratio
11,0%
Return on equity
2852 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 780 228 € | 135 | 627 075 € |
| Q1 2026 | 2 298 838 € | 137 | 487 894 € |
| Q4 2025 | 1 899 961 € | 136 | 508 642 € |
| Q3 2025 | 1 753 334 € | 136 | 513 790 € |
| Q2 2025 | 1 782 030 € | 140 | 665 964 € |
| Q1 2025 | 2 182 425 € | 140 | 497 111 € |
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 €
20241 200 000 €
20230 €
20220 €
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 | 1 993 499 | 2 549 567 | 3 358 368 | 3 641 316 | 3 936 542 | 3 197 625 | 3 552 225 |
| Total non-current assets | 213 857 | 256 726 | 268 014 | 254 705 | 208 991 | 157 756 | 172 261 |
| Total assets | 2 207 356 | 2 806 293 | 3 626 382 | 3 896 021 | 4 145 533 | 3 355 381 | 3 724 486 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 313 766 | 401 695 | 595 244 | 763 346 | 761 614 | 870 582 | 933 912 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 313 766 | 401 695 | 595 244 | 763 346 | 761 614 | 870 582 | 933 912 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 373 714 | 1 891 090 | 2 402 098 | 3 028 638 | 3 130 175 | 2 181 419 | 2 482 299 |
| Profit for the year | 517 376 | 511 008 | 626 540 | 101 537 | 251 244 | 300 880 | 305 775 |
| Total equity | 1 893 590 | 2 404 598 | 3 031 138 | 3 132 675 | 3 383 919 | 2 484 799 | 2 790 574 |
| Income statement | |||||||
| Sales revenue | 4 818 451 | 5 294 154 | 6 177 172 | 6 108 327 | 6 296 290 | 7 099 021 | 7 329 773 |
| Operating profit | 516 611 | 510 912 | 626 421 | 98 572 | 132 903 | 574 138 | 296 974 |
| EBITDA | 570 942 | 570 990 | 711 233 | 195 168 | 233 511 | 665 121 | 382 460 |
| Profit before income tax | 517 376 | 511 008 | 626 540 | 101 537 | 251 244 | 600 880 | 305 775 |
| Profit for the reporting year | 517 376 | 511 008 | 626 540 | 101 537 | 251 244 | 300 880 | 305 775 |
| Labour costs | 3 068 860 | 3 389 599 | 3 821 660 | 3 942 413 | 4 165 911 | 4 821 217 | 5 179 013 |
| Depreciation of non-current assets | 54 331 | 60 078 | 84 812 | 96 596 | 100 608 | 90 983 | 85 486 |
| Other indicators | |||||||
| Employees | 117 | 118 | 125 | 125 | 127 | 136 | 134 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1 200 000 | 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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