osaühing BrevitorRegistered
Annual report for 2025 not filed.
Key figures
214 832 €−52,9%
Revenue 2025
+15,6%
Average annual growth 2019–2025
Ratios
20244,2%
Profit margin
5,2%
EBITDA margin
13,9%
Equity ratio
1,0×
Current ratio
76,2%
Return on equity
1412 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 853 € | 3 | 6338 € |
| Q1 2026 | 10 900 € | 3 | 2301 € |
| Q4 2025 | 82 082 € | 3 | 13 082 € |
| Q3 2025 | 84 243 € | 4 | 15 848 € |
| Q2 2025 | 32 955 € | 5 | 13 230 € |
| Q1 2025 | 184 621 € | 4 | 13 798 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 10 773 € (77% of distributable profit).
History
202410 773 €
20230 €
202210 625 €
20215377 €
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 | 1980 | 12 680 | 21 306 | 7882 | 22 323 | 149 296 |
| Total non-current assets | 5750 | 4250 | 2750 | 1250 | 0 | 30 983 |
| Total assets | 7730 | 16 930 | 24 056 | 9132 | 22 323 | 180 279 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 19 150 | 6955 | 4746 | 4768 | 5587 | 155 265 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 19 150 | 6955 | 4746 | 4768 | 5587 | 155 265 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 253 | −14 232 | 1786 | 5873 | 1552 | 3151 |
| Profit for the year | −14 485 | 21 395 | 14 712 | −4321 | 12 372 | 19 051 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −11 420 | 9975 | 19 310 | 4364 | 16 736 | 25 014 |
| Income statement | ||||||
| Sales revenue | 89 815 | 109 067 | 91 701 | 76 300 | 214 760 | 455 859 |
| Operating profit | −12 769 | 22 519 | 15 998 | −1157 | 13 356 | 23 805 |
| EBITDA | −10 590 | 24 019 | 17 498 | 343 | 14 606 | 23 805 |
| Profit before income tax | −14 485 | 21 395 | 15 998 | −1821 | 12 372 | 21 279 |
| Profit for the reporting year | −14 485 | 21 395 | 14 712 | −4321 | 12 372 | 19 051 |
| Labour costs | 43 299 | 30 472 | 18 126 | 23 649 | 75 640 | 89 655 |
| Depreciation of non-current assets | 2179 | 1500 | 1500 | 1500 | 1250 | 0 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 3 | 3 |
| Calculated dividend | — | 0 | 5377 | 10 625 | 0 | 10 773 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings
Same address