BloomEst OÜRegistered
Key figures
1 431 584 €+2,2%
Revenue 2025
+13,5%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
5,7%
EBITDA margin
80,1%
Equity ratio
4,9×
Current ratio
27,8%
Return on equity
1555 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 481 292 € | 5 | 11 825 € |
| Q1 2026 | 367 500 € | 5 | 8118 € |
| Q4 2025 | 277 667 € | 5 | 14 401 € |
| Q3 2025 | 88 776 € | 5 | 10 884 € |
| Q2 2025 | 1 580 592 € | 4 | 14 803 € |
| Q1 2025 | 396 286 € | 5 | 14 033 € |
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 2229 € (1% of distributable profit).
History
20252229 €
202493 000 €
20234500 €
202227 750 €
202111 250 €
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 | 52 502 | 142 293 | 175 413 | 148 071 | 205 232 | 154 065 | 207 123 |
| Total non-current assets | 771 | 165 | 3568 | 68 633 | 134 653 | 152 841 | 155 318 |
| Total assets | 53 273 | 142 458 | 178 981 | 216 704 | 339 885 | 306 906 | 362 441 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 490 | 40 261 | 32 085 | 36 235 | 79 730 | 90 093 | 41 977 |
| Non-current liabilities | 23 333 | 15 556 | 0 | — | 22 675 | 4984 | 30 000 |
| Total liabilities | 37 823 | 55 817 | 32 085 | 36 235 | 102 405 | 95 077 | 71 977 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 853 | 12 950 | 72 891 | 116 646 | 173 469 | 141 980 | 207 100 |
| Profit for the year | 1097 | 71 191 | 71 505 | 61 323 | 61 511 | 67 349 | 80 864 |
| Total equity | 15 450 | 86 641 | 146 896 | 180 469 | 237 480 | 211 829 | 290 464 |
| Income statement | |||||||
| Sales revenue | 668 486 | 858 217 | 1 334 960 | 1 249 527 | 1 382 797 | 1 400 317 | 1 431 584 |
| Operating profit | 2445 | 71 851 | 71 497 | 68 823 | 66 929 | 91 234 | 81 572 |
| EBITDA | 3900 | 72 456 | 71 764 | 70 199 | 69 985 | 92 253 | 81 572 |
| Profit before income tax | 1097 | 71 191 | 71 505 | 68 823 | 62 559 | 89 930 | 80 864 |
| Profit for the reporting year | 1097 | 71 191 | 71 505 | 61 323 | 61 511 | 67 349 | 80 864 |
| Labour costs | 61 770 | 53 033 | 89 051 | 111 971 | 138 319 | 127 412 | 129 816 |
| Depreciation of non-current assets | 1455 | 605 | 267 | 1376 | 3056 | 1019 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 11 250 | 27 750 | 4500 | 93 000 | 2229 |
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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