OÜ BryttaRegistered
Key figures
353 896 €−10,0%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
17,3%
EBITDA margin
90,6%
Equity ratio
7,3×
Current ratio
5,2%
Return on equity
965 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 913 € | 4 | 5307 € |
| Q1 2026 | 105 022 € | 4 | 8038 € |
| Q4 2025 | 86 975 € | 4 | 6671 € |
| Q3 2025 | 74 186 € | 4 | 6422 € |
| Q2 2025 | 89 755 € | 4 | 6341 € |
| Q1 2025 | 99 150 € | 4 | 10 775 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 330 514 | 311 460 | 282 556 | 286 708 | 184 633 | 249 061 | 235 637 |
| Total non-current assets | 228 160 | 228 004 | 219 750 | 197 723 | 280 916 | 284 639 | 247 505 |
| Total assets | 558 674 | 539 464 | 502 306 | 484 431 | 465 549 | 533 700 | 483 142 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 626 | 45 167 | 59 186 | 79 416 | 49 052 | 105 026 | 32 481 |
| Non-current liabilities | 12 036 | 12 423 | 10 926 | 12 117 | 16 928 | 14 092 | 13 111 |
| Total liabilities | 57 662 | 57 590 | 70 112 | 91 533 | 65 980 | 119 118 | 45 592 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 490 042 | 457 195 | 438 057 | 388 377 | 349 082 | 355 752 | 370 765 |
| Profit for the year | −32 847 | −19 138 | −49 680 | −39 296 | 6670 | 15 013 | 22 968 |
| Reserves and other equity | 37 427 | 37 427 | 37 427 | 37 427 | 37 427 | 37 427 | 37 427 |
| Total equity | 501 012 | 481 874 | 432 194 | 392 898 | 399 569 | 414 582 | 437 550 |
| Income statement | |||||||
| Sales revenue | 342 482 | 310 682 | 355 391 | 398 104 | 417 645 | 393 123 | 353 896 |
| Operating profit | −35 056 | −21 228 | −54 596 | −43 904 | 8778 | 14 997 | 22 963 |
| EBITDA | −13 804 | −53 | −30 893 | −19 624 | 35 322 | 49 963 | 61 279 |
| Profit before income tax | −32 847 | −19 138 | −49 680 | −39 296 | 6670 | 15 013 | 22 968 |
| Profit for the reporting year | −32 847 | −19 138 | −49 680 | −39 296 | 6670 | 15 013 | 22 968 |
| Labour costs | 101 644 | 103 305 | 96 383 | 93 775 | 82 601 | 77 239 | 60 438 |
| Depreciation of non-current assets | 21 252 | 21 175 | 23 703 | 24 280 | 26 544 | 34 966 | 38 316 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 5 | 5 | 4 |
| Calculated dividend | — | 0 | 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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Same activity — Renting and operating of own or leased real estate