Btl Medical Equipment OÜRegistered
Key figures
1 921 238 €+28,2%
Revenue 2025
+10,8%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
5,4%
EBITDA margin
16,2%
Equity ratio
1,2×
Current ratio
43,2%
Return on equity
5166 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 563 314 € | 4 | 34 855 € |
| Q1 2026 | 495 313 € | 4 | 51 993 € |
| Q4 2025 | 641 025 € | 3 | 33 796 € |
| Q3 2025 | 370 881 € | 3 | 35 048 € |
| Q2 2025 | 778 766 € | 4 | 37 429 € |
| Q1 2025 | 515 591 € | 3 | 30 176 € |
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 €
20240 €
2023440 000 €
2022360 000 €
20210 €
2020210 000 €
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 | 739 954 | 590 716 | 869 321 | 736 114 | 1 297 820 | 1 276 259 | 1 270 626 |
| Total non-current assets | 0 | 0 | 40 973 | 55 762 | 42 431 | 27 941 | 13 228 |
| Total assets | 739 954 | 590 716 | 910 294 | 791 876 | 1 340 251 | 1 304 200 | 1 283 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 209 519 | 113 926 | 75 545 | 249 923 | 1 310 849 | 1 186 137 | 1 076 087 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 209 519 | 113 926 | 75 545 | 249 923 | 1 310 849 | 1 186 137 | 1 076 087 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 270 720 | 317 935 | 474 290 | 472 249 | 99 453 | 26 902 | 115 563 |
| Profit for the year | 257 215 | 156 355 | 357 959 | 67 204 | −72 551 | 88 661 | 89 704 |
| Total equity | 530 435 | 476 790 | 834 749 | 541 953 | 29 402 | 118 063 | 207 767 |
| Income statement | |||||||
| Sales revenue | 1 036 237 | 675 369 | 1 212 562 | 1 138 585 | 1 732 304 | 1 498 994 | 1 921 238 |
| Operating profit | 257 188 | 208 831 | 357 925 | 151 069 | 20 840 | 88 636 | 88 277 |
| EBITDA | 257 188 | 208 831 | 360 852 | 163 716 | 35 643 | 105 215 | 102 990 |
| Profit before income tax | 257 215 | 208 855 | 357 959 | 151 099 | 20 879 | 88 661 | 89 704 |
| Profit for the reporting year | 257 215 | 156 355 | 357 959 | 67 204 | −72 551 | 88 661 | 89 704 |
| Labour costs | 140 434 | 139 712 | 230 032 | 271 910 | 678 141 | 442 793 | 477 647 |
| Depreciation of non-current assets | 0 | 0 | 2927 | 12 647 | 14 803 | 16 579 | 14 713 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 5 | 9 | 6 | 5 |
| Calculated dividend | — | 210 000 | 0 | 360 000 | 440 000 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of medical equipment, surgical instruments and orthopaedic aids