Betooni Partner OÜRegistered
Key figures
674 746 €+304,7%
Revenue 2025
+38,7%
Average annual growth 2019–2025
Ratios
202530,2%
Profit margin
30,8%
EBITDA margin
86,6%
Equity ratio
5,0×
Current ratio
38,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 195 490 € | — | 0 € |
| Q1 2026 | 123 554 € | — | 0 € |
| Q4 2025 | 231 354 € | — | 0 € |
| Q3 2025 | 206 791 € | — | 0 € |
| Q2 2025 | 112 015 € | — | 0 € |
| Q1 2025 | 43 284 € | — | 0 € |
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 €
20230 €
20220 €
2021 ~4819 €
2020 ~2031 €
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 | 37 593 | 5871 | 53 886 | 163 360 | 140 232 | 196 852 | 407 485 |
| Total non-current assets | — | — | — | — | 160 000 | 186 044 | 207 797 |
| Total assets | 37 593 | 5871 | 53 886 | 163 360 | 300 232 | 382 896 | 615 282 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 55 571 | 76 955 | 63 473 | 16 939 | 31 673 | 53 726 | 82 225 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 55 571 | 76 955 | 63 473 | 16 939 | 31 673 | 53 726 | 82 225 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 717 | −22 759 | −78 653 | −12 337 | 143 671 | 265 809 | 326 420 |
| Profit for the year | −37 445 | −51 075 | 66 316 | 156 008 | 122 138 | 60 611 | 203 887 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | −17 978 | −71 084 | −9587 | 146 421 | 268 559 | 329 170 | 533 057 |
| Income statement | |||||||
| Sales revenue | 94 718 | 55 895 | 133 522 | 205 289 | 138 915 | 166 710 | 674 746 |
| Operating profit | −37 445 | −51 075 | 66 315 | 156 001 | 122 125 | 60 605 | 203 876 |
| EBITDA | — | — | — | — | — | — | 208 022 |
| Profit before income tax | −37 445 | −51 075 | 66 316 | 156 008 | 122 138 | 60 611 | 203 887 |
| Profit for the reporting year | −37 445 | −51 075 | 66 316 | 156 008 | 122 138 | 60 611 | 203 887 |
| Labour costs | 74 290 | 79 230 | 53 667 | 807 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | 4146 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 2031 | 4819 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Valmis betoonisegu tootmine
Same address