Betooni auto ja seadme rent OÜRegistered
Tax debt 110 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
1 266 590 €+9,6%
Revenue 2025
+100,0%
Average annual growth 2020–2025
Ratios
20251,5%
Profit margin
2,0%
EBITDA margin
76,4%
Equity ratio
3,9×
Current ratio
12,9%
Return on equity
707 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 628 223 € | 20 | 17 487 € |
| Q1 2026 | 470 164 € | 14 | 21 051 € |
| Q4 2025 | 636 452 € | 22 | 18 242 € |
| Q3 2025 | 739 073 € | 13 | 11 920 € |
| Q2 2025 | 405 404 € | 8 | 7798 € |
| Q1 2025 | 454 883 € | 17 | 6719 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 34 046 | 48 931 | 65 348 | 286 966 | 255 864 | 175 265 |
| Total non-current assets | — | — | — | — | 23 815 | 17 320 |
| Total assets | 34 046 | 48 931 | 65 348 | 286 966 | 279 679 | 192 585 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 17 438 | 17 257 | 51 472 | 83 734 | 151 434 | 45 382 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 17 438 | 17 257 | 51 472 | 83 734 | 151 434 | 45 382 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 181 | 16 608 | 31 674 | 13 876 | 203 232 | 128 245 |
| Profit for the year | 16 427 | 15 066 | −17 798 | 189 356 | −74 987 | 18 958 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 16 608 | 31 674 | 13 876 | 203 232 | 128 245 | 147 203 |
| Income statement | ||||||
| Sales revenue | 39 624 | 39 807 | 259 929 | 867 018 | 1 155 407 | 1 266 590 |
| Operating profit | 16 427 | 15 066 | −17 798 | 189 356 | −74 987 | 18 958 |
| EBITDA | — | — | — | — | — | 25 453 |
| Profit before income tax | 16 427 | 15 066 | −17 798 | 189 356 | −74 987 | 18 958 |
| Profit for the reporting year | 16 427 | 15 066 | −17 798 | 189 356 | −74 987 | 18 958 |
| Labour costs | 15 615 | 15 139 | 60 411 | 221 931 | 75 395 | 122 641 |
| Depreciation of non-current assets | — | — | — | — | — | 6495 |
| Other indicators | ||||||
| Employees | 1 | 1 | 6 | 18 | 14 | 18 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and leasing of cars and light motor vehicles (up to 3.5 t)