Bestroof EST OÜRegistered
Key figures
430 529 €−9,3%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
1,8%
EBITDA margin
48,4%
Equity ratio
1,3×
Current ratio
8,2%
Return on equity
1709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 380 204 € | 1 | 2636 € |
| Q1 2026 | 205 036 € | 1 | 2790 € |
| Q4 2025 | 227 702 € | 1 | 2131 € |
| Q3 2025 | 112 942 € | 1 | 199 € |
| Q2 2025 | 236 467 € | 1 | 1197 € |
| Q1 2025 | 121 615 € | 1 | 3005 € |
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 €
202410 753 €
202310 753 €
202232 816 €
202125 233 €
202010 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 | 57 823 | 72 835 | 155 839 | 58 798 | 26 621 | 48 586 | 56 476 |
| Total non-current assets | — | — | 5462 | 11 402 | 34 228 | 30 142 | 26 056 |
| Total assets | 57 823 | 72 835 | 161 301 | 70 200 | 60 849 | 78 728 | 82 532 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 578 | 10 679 | 26 254 | 12 906 | 5020 | 42 090 | 42 613 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 578 | 10 679 | 26 254 | 12 906 | 5020 | 42 090 | 42 613 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5416 | 34 745 | 34 423 | 99 731 | 44 041 | 42 576 | 34 138 |
| Profit for the year | 39 329 | 24 911 | 98 124 | −44 937 | 9288 | −8438 | 3281 |
| Total equity | 47 245 | 62 156 | 135 047 | 57 294 | 55 829 | 36 638 | 39 919 |
| Income statement | |||||||
| Sales revenue | 282 295 | 548 431 | 881 448 | 852 102 | 513 372 | 474 425 | 430 529 |
| Operating profit | 39 328 | 27 406 | 104 076 | −37 752 | 10 994 | −6538 | 3659 |
| EBITDA | — | — | 104 277 | −36 484 | 14 311 | −2452 | 7745 |
| Profit before income tax | 39 329 | 27 411 | 104 083 | −37 750 | 11 038 | −6688 | 3281 |
| Profit for the reporting year | 39 329 | 24 911 | 98 124 | −44 937 | 9288 | −8438 | 3281 |
| Labour costs | 3345 | 20 070 | 22 896 | 27 933 | 27 502 | 26 572 | 13 789 |
| Depreciation of non-current assets | — | — | 201 | 1268 | 3317 | 4086 | 4086 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 10 000 | 25 233 | 32 816 | 10 753 | 10 753 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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