Briketipoisid OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
2 625 871 €−24,3%
Revenue 2024
+10,8%
Average annual growth 2019–2024
Ratios
2024−2,3%
Profit margin
−0,6%
EBITDA margin
74,0%
Equity ratio
3,0×
Current ratio
−4,5%
Return on equity
1619 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 177 641 € | 14 | 34 679 € |
| Q1 2026 | 1 779 126 € | 16 | 30 970 € |
| Q4 2025 | 828 458 € | 15 | 33 214 € |
| Q3 2025 | 843 684 € | 15 | 33 826 € |
| Q2 2025 | 338 188 € | 15 | 34 295 € |
| Q1 2025 | 802 290 € | 15 | 34 745 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202312 500 €
2022300 000 €
202150 000 €
2020100 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 872 385 | 887 138 | 1 340 546 | 1 411 539 | 1 276 574 | 1 424 742 |
| Total non-current assets | 246 542 | 126 138 | 110 652 | 464 897 | 447 940 | 411 858 |
| Total assets | 1 118 927 | 1 013 276 | 1 451 198 | 1 876 436 | 1 724 514 | 1 836 600 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 318 837 | 268 729 | 782 607 | 610 436 | 304 183 | 476 841 |
| Non-current liabilities | 586 500 | 550 000 | 0 | 0 | 0 | — |
| Total liabilities | 905 337 | 818 729 | 782 607 | 610 436 | 304 183 | 476 841 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 302 951 | 99 530 | 130 487 | 354 531 | 1 239 440 | 1 406 271 |
| Profit for the year | −103 421 | 80 957 | 524 044 | 897 409 | 166 831 | −60 572 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 213 590 | 194 547 | 668 591 | 1 266 000 | 1 420 331 | 1 359 759 |
| Income statement | ||||||
| Sales revenue | 1 573 345 | 2 244 412 | 3 667 070 | 4 216 142 | 3 467 251 | 2 625 871 |
| Operating profit | −78 520 | 124 748 | 564 839 | 979 578 | 170 622 | −60 695 |
| EBITDA | −61 720 | 142 430 | 584 207 | 1 014 637 | 220 104 | −15 227 |
| Profit before income tax | −103 421 | 105 919 | 534 564 | 972 325 | 169 972 | −60 572 |
| Profit for the reporting year | −103 421 | 80 957 | 524 044 | 897 409 | 166 831 | −60 572 |
| Labour costs | 234 837 | 194 036 | 277 303 | 321 752 | 296 130 | 336 831 |
| Depreciation of non-current assets | 16 800 | 17 682 | 19 368 | 35 059 | 49 482 | 45 468 |
| Other indicators | ||||||
| Employees | 15 | 16 | 15 | 15 | 14 | 15 |
| Calculated dividend | — | 100 000 | 50 000 | 300 000 | 12 500 | 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.
Related companies
Same activity — Manufacture of wooden household, decorative and other wood products
Same address