Osaühing BRAINFASTRegistered
Key figures
364 878 €−2,0%
Revenue 2025
+11,8%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
0,1%
EBITDA margin
31,7%
Equity ratio
1,4×
Current ratio
−36,4%
Return on equity
643 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 133 € | 6 | 4569 € |
| Q1 2026 | 89 219 € | 6 | 4323 € |
| Q4 2025 | 90 677 € | 6 | 5414 € |
| Q3 2025 | 106 380 € | 6 | 6179 € |
| Q2 2025 | 96 329 € | 6 | 4576 € |
| Q1 2025 | 95 033 € | 6 | 3853 € |
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 10 000 € (40% of distributable profit).
History
202510 000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 30 458 | 13 751 | 20 711 | 21 536 | 35 090 | 43 004 | 40 437 |
| Total non-current assets | — | 5360 | 15 270 | 11 601 | 7931 | 4262 | 592 |
| Total assets | 30 458 | 19 111 | 35 981 | 33 137 | 43 021 | 47 266 | 41 029 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8211 | 6693 | 15 274 | 18 415 | 18 699 | 19 517 | 28 013 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8211 | 6693 | 15 274 | 18 415 | 18 699 | 19 517 | 28 013 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 941 | 19 691 | 9862 | 18 151 | 12 166 | 21 766 | 15 193 |
| Profit for the year | 4750 | −9829 | 8289 | −5985 | 9600 | 3427 | −4733 |
| Total equity | 22 247 | 12 418 | 20 707 | 14 722 | 24 322 | 27 749 | 13 016 |
| Income statement | |||||||
| Sales revenue | 186 991 | 218 052 | 197 725 | 267 004 | 362 251 | 372 166 | 364 878 |
| Operating profit | 4873 | −9772 | 9210 | −4721 | 11 036 | 4708 | −3349 |
| EBITDA | — | — | 12 287 | −1052 | 14 706 | 8377 | 321 |
| Profit before income tax | 4750 | −9829 | 8289 | −5985 | 9600 | 3427 | −4733 |
| Profit for the reporting year | 4750 | −9829 | 8289 | −5985 | 9600 | 3427 | −4733 |
| Labour costs | 21 339 | 25 252 | 22 522 | 34 426 | 41 275 | 57 405 | 71 233 |
| Depreciation of non-current assets | — | — | 3077 | 3669 | 3670 | 3669 | 3670 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 10 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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