Baldur OÜRegistered
Key figures
751 369 €+30,0%
Revenue 2025
+1,2%
Average annual growth 2021–2025
Ratios
202513,3%
Profit margin
43,2%
EBITDA margin
80,2%
Equity ratio
3,8×
Current ratio
17,1%
Return on equity
1160 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 144 611 € | 3 | 5010 € |
| Q1 2026 | 212 136 € | 3 | 7040 € |
| Q4 2025 | 186 030 € | 4 | 6520 € |
| Q3 2025 | 167 245 € | 4 | 6387 € |
| Q2 2025 | 160 751 € | 4 | 6479 € |
| Q1 2025 | 196 921 € | 4 | 6498 € |
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 150 000 € (24% of distributable profit).
History
2025150 000 €
202449 076 €
202364 516 €
2022325 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 287 338 | 142 208 | 288 847 | 518 029 | 556 247 |
| Total non-current assets | 128 900 | 164 824 | 160 053 | 165 858 | 177 022 |
| Total assets | 416 238 | 307 032 | 448 900 | 683 887 | 733 269 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 6889 | 6699 | 9853 | 45 962 | 145 045 |
| Non-current liabilities | 222 | 222 | 222 | 0 | — |
| Total liabilities | 7111 | 6921 | 10 075 | 45 962 | 145 045 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 81 377 | 232 845 | 386 999 | 485 175 |
| Profit for the year | 406 627 | 215 984 | 203 230 | 248 176 | 100 299 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 |
| Total equity | 409 127 | 300 111 | 438 825 | 637 925 | 588 224 |
| Income statement | |||||
| Sales revenue | 715 821 | 618 918 | 538 228 | 578 026 | 751 369 |
| Operating profit | 402 343 | 284 918 | 205 935 | 227 078 | 317 262 |
| EBITDA | 403 560 | 287 125 | 211 773 | 233 847 | 324 564 |
| Profit before income tax | 406 627 | 297 234 | 213 736 | 250 977 | 116 351 |
| Profit for the reporting year | 406 627 | 215 984 | 203 230 | 248 176 | 100 299 |
| Labour costs | 22 937 | 45 756 | 48 544 | 59 119 | 60 936 |
| Depreciation of non-current assets | 1217 | 2207 | 5838 | 6769 | 7302 |
| Other indicators | |||||
| Employees | 1 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 325 000 | 64 516 | 49 076 | 150 000 |
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
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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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