BTVH OÜRegistered
Key figures
28 549 €+9,5%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
202527 227,0%
Profit margin
−1,5%
EBITDA margin
100,0%
Equity ratio
1603×
Current ratio
87,3%
Return on equity
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 | 4620 € | — | 0 € |
| Q1 2026 | 4620 € | — | 0 € |
| Q4 2025 | 4620 € | — | 0 € |
| Q3 2025 | 4620 € | — | 0 € |
| Q2 2025 | 4620 € | — | 0 € |
| Q1 2025 | 4620 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 172 000 € (16% of distributable profit).
History
2025172 000 €
202430 940 €
20230 €
202225 000 €
202115 280 €
202012 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 | 412 645 | 272 542 | 271 516 | 441 123 | 307 205 | 337 704 | 6 788 782 |
| Total non-current assets | 707 415 | 825 537 | 816 008 | 695 810 | 927 779 | 960 941 | 2 114 719 |
| Total assets | 1 120 060 | 1 098 079 | 1 087 524 | 1 136 933 | 1 234 984 | 1 298 645 | 8 903 501 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 238 | 2448 | 6899 | 931 | 1123 | 423 | 4234 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 238 | 2448 | 6899 | 931 | 1123 | 423 | 4234 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 849 573 | 887 822 | 860 351 | 835 625 | 916 003 | 982 921 | 906 222 |
| Profit for the year | 50 249 | −12 191 | 274 | 80 377 | 97 858 | 95 301 | 7 773 045 |
| Reserves and other equity | 217 000 | 217 000 | 217 000 | 217 000 | 217 000 | 217 000 | 217 000 |
| Total equity | 1 119 822 | 1 095 631 | 1 080 625 | 1 136 002 | 1 233 861 | 1 298 222 | 8 899 267 |
| Income statement | |||||||
| Sales revenue | 25 006 | 24 540 | 24 843 | 25 704 | 54 505 | 26 078 | 28 549 |
| Operating profit | −39 531 | −43 504 | −27 630 | −11 828 | 9512 | −20 552 | −43 063 |
| EBITDA | — | — | — | — | — | 12 186 | −422 |
| Profit before income tax | 50 249 | −9191 | 3745 | 85 834 | 97 858 | 101 865 | 7 821 558 |
| Profit for the reporting year | 50 249 | −12 191 | 274 | 80 377 | 97 858 | 95 301 | 7 773 045 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | 32 738 | 42 641 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 12 000 | 15 280 | 25 000 | 0 | 30 940 | 172 000 |
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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