Osaühing Brodal Holding

Registered
11280416Private limited company (OÜ)Founded 2006
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.

Key figures

872 421 €+1312,3%
Revenue 2025
+61,4%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2024

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Osaühing Brodal Holding

What kind of company is it?

Osaühing Brodal Holding (registry code 11280416) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101315704).

How is the company doing financially?

Revenue in financial year 2025 was 872 421 €, up 1312% on the previous year (61 775 €). From 2019 to 2025, revenue grew by an average of 61,4% per year. Financial year 2024 ended with a loss of 162 752 €. The company was profitable in 1 of the 6 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 145 404 €. At the end of financial year 2024, total assets were 14 760 849 € and equity 11 740 705 € (79,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 16 685 €, down 1,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 16 578 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2570 € 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 (75%) is held by a private individual.

What should you look out for?

The annual report for financial year 2025 has not been filed on time.

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. Latest register change: 01.11.2026. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 20.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202616 685 €416 578 €
Q2 202619 913 €415 760 €
Q1 202617 785 €414 337 €
Q4 202518 390 €417 348 €
Q3 202516 889 €415 256 €
Q2 202523 218 €413 958 €
Q1 202518 546 €411 720 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2024

Distributed as dividends 100 000 € (1% of distributable profit).

History
2024100 000 €
20230 €
2022 ~240 000 €
2021342 352 €
2020140 000 €
Summary of financial statements2020–2024
20202021202220232024
Sales revenue1 151 11749 39952 48749 11661 775
Net profit482 426−392 149−112 645−278 071−162 752
Retained earnings11 205 82611 345 90010 713 75112 019 04211 640 971
Total assets13 420 05512 861 33012 330 65315 054 57914 760 849
Total liabilities1 469 3171 645 0931 467 0613 051 1223 020 144
Total equity11 950 73811 216 23710 863 59212 003 45711 740 705
Employees66087
Calculated dividend140 000342 352240 0000100 000

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 issue1 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
1 decision
Consumer Disputes Committee (TTJA)
Annual report filing
2/3 filed
Not filed: 2025
Filed late: 2023, 2024
Business Register · 2023–2025
Auditor's opinion
Qualified
Business Register · 2024 annual report
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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25%75%Osaühing Brodal Holdi…5Jevgeni Lustin9+Gela Karlõšev4Veikko Varik
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

Change history

1 change
  • 01.11.2026Registry entry changed · activities

Entered in the register on 16.08.2006.

Source: Business Register change list and open data.

Annual reportsPDF, XBRL
YearFiles
2025DDOC/BDOCPDFXBRL
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

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