Brand Manual OÜRegistered
Key figures
351 146 €+96,1%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
202519,4%
Profit margin
53,7%
Equity ratio
2,2×
Current ratio
104,3%
Return on equity
4723 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 575 € | 3 | 23 806 € |
| Q1 2026 | 86 429 € | 3 | 25 221 € |
| Q4 2025 | 81 532 € | 3 | 27 236 € |
| Q3 2025 | 72 699 € | 3 | 26 380 € |
| Q2 2025 | 111 885 € | 3 | 21 197 € |
| Q1 2025 | 44 257 € | 3 | 18 432 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
2022 ~50 120 €
202135 680 €+64 716 € other
202017 420 €
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 | 118 536 | 198 098 | 242 552 | 90 563 | 102 961 | 20 772 | 121 456 |
| Total non-current assets | 20 683 | 18 319 | 16 101 | 14 242 | 6800 | 6800 | 0 |
| Total assets | 139 219 | 216 417 | 258 653 | 104 805 | 109 761 | 27 572 | 121 456 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 393 | 87 692 | 86 380 | 81 260 | 54 948 | 30 403 | 56 176 |
| Non-current liabilities | — | — | 42 000 | 20 000 | 20 000 | 0 | — |
| Total liabilities | 79 393 | 87 692 | 128 380 | 101 260 | 74 948 | 30 403 | 56 176 |
| Share capital | 2556 | 2556 | 2840 | 2840 | 2840 | 2840 | 2840 |
| Retained earnings of previous periods | 55 072 | 39 594 | 90 233 | 77 057 | 449 | 32 082 | −5561 |
| Profit for the year | 1942 | 86 319 | 101 944 | −76 608 | 31 634 | −37 643 | 68 111 |
| Reserves and other equity | 256 | 256 | −64 744 | 256 | −110 | −110 | −110 |
| Total equity | 59 826 | 128 725 | 130 273 | 3545 | 34 813 | −2831 | 65 280 |
| Income statement | |||||||
| Sales revenue | 595 277 | 607 730 | 695 687 | 539 380 | 372 348 | 179 020 | 351 146 |
| Operating profit | 17 244 | 89 149 | 112 783 | −62 468 | 32 285 | −34 771 | 74 736 |
| EBITDA | 21 814 | 91 513 | 115 001 | −60 610 | 32 728 | −34 771 | — |
| Profit before income tax | 17 262 | 89 155 | 112 792 | −62 459 | 31 726 | −34 643 | 68 111 |
| Profit for the reporting year | 1942 | 86 319 | 101 944 | −76 608 | 31 634 | −37 643 | 68 111 |
| Labour costs | 331 545 | 392 242 | 417 873 | 457 859 | 282 874 | 187 447 | 201 819 |
| Depreciation of non-current assets | 4570 | 2364 | 2218 | 1858 | 443 | 0 | — |
| Other indicators | |||||||
| Employees | 10 | 12 | 10 | 10 | 7 | 3 | 3 |
| Calculated dividend | — | 17 420 | 35 680 | 50 120 | 0 | 0 | 0 |
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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