Bolt Operations OÜRegistered
Key figures
1 465 875 000 €+30,5%
Revenue 2025
+43,8%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
4,7%
EBITDA margin
63,6%
Equity ratio
2,5×
Current ratio
10,9%
Return on equity
4203 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 501 783 707 € | 878 | 6 163 797 € |
| Q1 2026 | 476 986 894 € | 834 | 5 778 511 € |
| Q4 2025 | 489 098 436 € | 800 | 5 792 591 € |
| Q3 2025 | 438 515 544 € | 792 | 5 935 650 € |
| Q2 2025 | 431 924 657 € | 805 | 5 808 393 € |
| Q1 2025 | 405 419 541 € | 779 | 5 300 909 € |
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 €
2021500 €
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 | 8 807 657 | 58 089 200 | 119 609 000 | 203 456 000 | 313 648 000 | 524 813 000 | 600 328 000 |
| Total non-current assets | 0 | 563 225 | 54 003 000 | 118 871 000 | 96 243 000 | 88 931 000 | 76 086 000 |
| Total assets | 8 807 657 | 58 652 425 | 173 612 000 | 322 327 000 | 409 891 000 | 613 744 000 | 676 414 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 706 360 | 54 371 170 | 164 899 000 | 195 621 000 | 160 462 000 | 205 249 000 | 236 223 000 |
| Non-current liabilities | 637 053 | 649 755 | 4 736 000 | 1 862 000 | 1 122 000 | 28 871 000 | 10 090 000 |
| Total liabilities | 5 343 413 | 55 020 925 | 169 635 000 | 197 483 000 | 161 584 000 | 234 120 000 | 246 313 000 |
| Share capital | 2500 | 2500 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | 3 461 744 | 3 628 000 | 3 974 000 | 118 585 000 | 238 138 000 | 363 096 000 |
| Profit for the year | 3 461 744 | 167 256 | 346 000 | 114 611 000 | 119 553 000 | 124 958 000 | 46 847 000 |
| Reserves and other equity | — | — | — | 6 256 000 | 10 166 000 | 16 525 000 | 20 155 000 |
| Total equity | 3 464 244 | 3 631 500 | 3 977 000 | 124 844 000 | 248 307 000 | 379 624 000 | 430 101 000 |
| Income statement | |||||||
| Sales revenue | 165 709 682 | 258 995 074 | 590 716 000 | 838 783 000 | 972 446 000 | 1 122 869 000 | 1 465 875 000 |
| Operating profit | 3 468 233 | 97 778 | 778 000 | 117 838 000 | 121 511 000 | 125 503 000 | 47 392 000 |
| EBITDA | — | 97 798 | 12 040 000 | 145 499 000 | 141 394 000 | 144 285 000 | 68 482 000 |
| Profit before income tax | 3 461 744 | 167 256 | 659 000 | 116 002 000 | 122 179 000 | 128 784 000 | 52 596 000 |
| Profit for the reporting year | 3 461 744 | 167 256 | 346 000 | 114 611 000 | 119 553 000 | 124 958 000 | 46 847 000 |
| Labour costs | 0 | 0 | 0 | 39 794 000 | 44 658 000 | 52 413 000 | 58 652 000 |
| Depreciation of non-current assets | — | 20 | 11 262 000 | 27 661 000 | 19 883 000 | 18 782 000 | 21 090 000 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 764 | 795 | 868 | 866 |
| Calculated dividend | — | 0 | 500 | 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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