BTK Commerce OÜRegistered
Annual report for 2025 not filed.
Key figures
0 €−100,0%
Revenue 2024
−100,0%
Average annual change 2019–2024
Ratios
202436,9%
Equity ratio
1,6×
Current ratio
0,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 32 709 | 28 137 | 35 459 | 10 081 | 6800 | 6820 |
| Total non-current assets | 1451 | 879 | 367 | 5 | 0 | — |
| Total assets | 34 160 | 29 016 | 35 826 | 10 086 | 6800 | 6820 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 26 967 | 21 756 | 28 553 | 7510 | 4281 | 4301 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 26 967 | 21 756 | 28 553 | 7510 | 4281 | 4301 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4472 | 4693 | 4760 | 4773 | 76 | 19 |
| Profit for the year | 221 | 67 | 13 | −4697 | −57 | 0 |
| Total equity | 7193 | 7260 | 7273 | 2576 | 2519 | 2519 |
| Income statement | ||||||
| Sales revenue | 54 874 | 42 959 | 51 250 | 45 284 | 52 | 0 |
| Operating profit | 221 | 67 | 13 | −4697 | −57 | 0 |
| EBITDA | 1028 | 935 | 525 | −4335 | −52 | 0 |
| Profit before income tax | 221 | 67 | 13 | −4697 | −57 | 0 |
| Profit for the reporting year | 221 | 67 | 13 | −4697 | −57 | 0 |
| Labour costs | 8605 | 8216 | 7254 | 10 368 | 0 | 0 |
| Depreciation of non-current assets | 807 | 868 | 512 | 362 | 5 | 0 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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