Osaühing BRANDEXRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 924 879 €+12,0%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
1,9%
EBITDA margin
78,7%
Equity ratio
1,9×
Current ratio
1,2%
Return on equity
2323 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 042 796 € | 6 | 22 284 € |
| Q1 2026 | 836 722 € | 6 | 22 944 € |
| Q4 2025 | 1 033 658 € | 6 | 24 264 € |
| Q3 2025 | 1 010 686 € | 6 | 24 264 € |
| Q2 2025 | 1 217 372 € | 6 | 24 634 € |
| Q1 2025 | 1 794 324 € | 6 | 23 497 € |
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 289 143 € (13% of distributable profit).
History
2025289 143 €
20240 €
20230 €
2022186 000 €
202142 401 €
202043 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 705 275 | 641 551 | 1 414 436 | 972 127 | 1 423 006 | 1 664 353 | 933 110 |
| Total non-current assets | 860 688 | 993 773 | 1 055 838 | 1 699 950 | 1 467 431 | 1 490 323 | 1 649 411 |
| Total assets | 1 565 963 | 1 635 324 | 2 470 274 | 2 672 077 | 2 890 437 | 3 154 676 | 2 582 521 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 310 798 | 330 198 | 387 541 | 395 789 | 570 510 | 784 268 | 493 175 |
| Non-current liabilities | 44 000 | 24 585 | 193 479 | 123 252 | 67 890 | 73 861 | 56 703 |
| Total liabilities | 354 798 | 354 783 | 581 020 | 519 041 | 638 400 | 858 129 | 549 878 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 1 133 491 | 1 165 309 | 1 235 284 | 1 700 398 | 2 150 180 | 2 249 332 | 2 004 548 |
| Profit for the year | 74 818 | 112 376 | 651 114 | 449 782 | 99 001 | 44 359 | 25 239 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 211 165 | 1 280 541 | 1 889 254 | 2 153 036 | 2 252 037 | 2 296 547 | 2 032 643 |
| Income statement | |||||||
| Sales revenue | 2 993 434 | 2 873 618 | 3 804 074 | 3 952 006 | 4 120 470 | 3 504 668 | 3 924 879 |
| Operating profit | 51 689 | 20 303 | 379 962 | 190 868 | 72 016 | 40 477 | 22 148 |
| EBITDA | 82 890 | 50 661 | 483 145 | 301 060 | 180 536 | 109 279 | 73 920 |
| Profit before income tax | 79 718 | 112 376 | 651 114 | 449 782 | 99 001 | 44 359 | 25 239 |
| Profit for the reporting year | 74 818 | 112 376 | 651 114 | 449 782 | 99 001 | 44 359 | 25 239 |
| Labour costs | 201 690 | 192 464 | 188 533 | 193 977 | 213 071 | 220 730 | 228 159 |
| Depreciation of non-current assets | 31 201 | 30 358 | 103 183 | 110 192 | 108 520 | 68 802 | 51 772 |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 43 000 | 42 401 | 186 000 | 0 | 0 | 289 143 |
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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