Osaühing BLRT ValukodaRegistered
Key figures
2 460 087 €+2,8%
Revenue 2025
−4,8%
Average annual change 2019–2025
Ratios
2025−3,9%
Profit margin
49,0%
Equity ratio
0,8×
Current ratio
−3,7%
Return on equity
2649 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 28 | 120 061 € |
| Q1 2026 | — | 32 | 107 618 € |
| Q4 2025 | — | 29 | 122 440 € |
| Q3 2025 | — | 30 | 111 202 € |
| Q2 2025 | — | 27 | 100 079 € |
| Q1 2025 | — | 28 | 94 792 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 184 489 | 1 386 275 | 1 928 743 | 2 282 135 | 2 374 351 | 2 238 905 | 1 315 720 |
| Total non-current assets | 1 014 329 | 1 042 221 | 915 131 | 835 390 | 679 388 | 776 657 | 3 938 374 |
| Total assets | 2 198 818 | 2 428 496 | 2 843 874 | 3 117 525 | 3 053 739 | 3 015 562 | 5 254 094 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 331 586 | 258 536 | 356 303 | 327 026 | 251 510 | 328 158 | 1 713 895 |
| Non-current liabilities | 37 209 | 97 133 | 104 589 | 93 939 | 53 102 | 17 847 | 966 487 |
| Total liabilities | 368 795 | 355 669 | 460 892 | 420 965 | 304 612 | 346 005 | 2 680 382 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 412 969 | 1 827 211 | 2 070 015 | 2 380 170 | 2 693 748 | 2 746 315 | 2 666 745 |
| Profit for the year | 414 242 | 242 804 | 310 155 | 313 578 | 52 567 | −79 570 | −95 845 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 830 023 | 2 072 827 | 2 382 982 | 2 696 560 | 2 749 127 | 2 669 557 | 2 573 712 |
| Income statement | |||||||
| Sales revenue | 3 296 144 | 3 005 153 | 3 511 488 | 3 916 237 | 3 264 217 | 2 392 954 | 2 460 087 |
| Operating profit | 416 190 | 244 413 | 312 421 | 316 149 | 57 770 | −75 711 | −87 754 |
| Profit before income tax | 414 242 | 242 804 | 310 155 | 313 578 | 52 567 | −79 570 | −95 845 |
| Profit for the reporting year | 414 242 | 242 804 | 310 155 | 313 578 | 52 567 | −79 570 | −95 845 |
| Labour costs | 912 904 | 912 931 | 949 071 | 981 965 | 989 502 | 865 554 | 942 572 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 32 | 29 | 31 | 31 | 29 | 28 | 29 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
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