OÜ BREM AvariiRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
909 241 €+69,9%
Revenue 2024
+16,9%
Average annual growth 2019–2024
Ratios
20242,9%
Profit margin
33,1%
EBITDA margin
0,3%
Equity ratio
4,1×
Current ratio
44,9%
Return on equity
1359 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 602 730 € | 10 | 20 200 € |
| Q1 2026 | 543 542 € | 10 | 21 671 € |
| Q4 2025 | 538 555 € | 12 | 23 094 € |
| Q3 2025 | 529 369 € | 12 | 26 280 € |
| Q2 2025 | 555 558 € | 10 | 31 652 € |
| Q1 2025 | 611 866 € | 15 | 31 111 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20231 779 048 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 570 368 | 4 246 568 | 148 750 | 159 576 | 125 810 | 6 215 085 |
| Total non-current assets | 8114 | 4017 | 2 574 809 | 2 577 261 | 2 576 292 | 11 149 557 |
| Total assets | 2 578 482 | 4 250 585 | 2 723 559 | 2 736 837 | 2 702 102 | 17 364 642 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 581 224 | 2 990 928 | 833 412 | 888 973 | 2 669 747 | 1 505 871 |
| Non-current liabilities | — | — | — | — | — | 15 800 000 |
| Total liabilities | 2 581 224 | 2 990 928 | 833 412 | 888 973 | 2 669 747 | 17 305 871 |
| Share capital | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Retained earnings of previous periods | 26 358 | −8062 | 1 254 337 | 1 884 827 | 63 496 | 27 035 |
| Profit for the year | −34 420 | 1 262 399 | 630 490 | −42 283 | −36 461 | 26 416 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | −2742 | 1 259 657 | 1 890 147 | 1 847 864 | 32 355 | 58 771 |
| Income statement | ||||||
| Sales revenue | 415 606 | 427 936 | 457 879 | 540 741 | 535 059 | 909 241 |
| Operating profit | −36 937 | 39 949 | 65 004 | 16 106 | 24 716 | 298 898 |
| EBITDA | −32 362 | 44 336 | 68 282 | 18 198 | 26 985 | 301 367 |
| Profit before income tax | −34 420 | 1 262 399 | 630 490 | −42 283 | −36 461 | 26 416 |
| Profit for the reporting year | −34 420 | 1 262 399 | 630 490 | −42 283 | −36 461 | 26 416 |
| Labour costs | 220 172 | 211 838 | 187 263 | 244 541 | 208 540 | 279 541 |
| Depreciation of non-current assets | 4575 | 4387 | 3278 | 2092 | 2269 | 2469 |
| Other indicators | ||||||
| Employees | 16 | 14 | 14 | 12 | 15 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 1 779 048 | 0 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Combined facilities support services