Osaühing Brion Group
RegisteredKey figures
Ratios
2025Summary: Osaühing Brion Group
What kind of company is it?
Osaühing Brion Group (registry code 10545835) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100914999).
How is the company doing financially?
Revenue in financial year 2025 was 603 717 €, up 21,8% on the previous year (495 605 €). From 2019 to 2025, revenue grew by an average of 19,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 143 078 € (23,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 201 239 €. At the end of financial year 2025, total assets were 402 999 € and equity 338 462 € (84,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 141 429 €, down 7,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 24 672 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4890 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (60%) is held by Trogir Teenused OÜ.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 05.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (64881L1ML5CH2396UC17) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 141 429 € | 3 | 24 672 € |
| Q2 2026 | 162 118 € | 3 | 21 774 € |
| Q1 2026 | 148 916 € | 3 | 25 488 € |
| Q4 2025 | 167 273 € | 3 | 15 820 € |
| Q3 2025 | 152 622 € | 3 | 18 491 € |
| Q2 2025 | 148 366 € | 3 | 13 000 € |
| Q1 2025 | 123 702 € | 3 | 16 348 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 49 999 € (21% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 215 009 | 307 916 | 387 886 | 495 605 | 603 717 |
| Net profit | −44 042 | 25 649 | 95 164 | 97 877 | 143 078 |
| Retained earnings | 117 929 | 73 888 | 99 537 | 144 700 | 192 578 |
| Total assets | 126 242 | 151 001 | 239 782 | 325 256 | 402 999 |
| Total liabilities | 49 549 | 48 658 | 42 275 | 79 873 | 64 537 |
| Total equity | 76 693 | 102 343 | 197 507 | 245 383 | 338 462 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1224 | 1447 | 1799 | 2377 | 3447 |
| Calculated dividend | 0 | 0 | 0 | 50 001 | 49 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 4000 € (2020–2024). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €), Tallinna Linnakantselei (0 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 29.11.2024 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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