Brokeree Solutions OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 850 000 €+18,8%
Revenue 2025
+33,2%
Average annual growth 2019–2025
Ratios
2025269,8%
Profit margin
1,5%
EBITDA margin
94,5%
Equity ratio
1,9×
Current ratio
66,3%
Return on equity
1617 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 388 184 € | 4 | 9891 € |
| Q1 2026 | 1 911 778 € | 3 | 13 951 € |
| Q4 2025 | 1 075 315 € | 3 | 10 777 € |
| Q3 2025 | 1 321 145 € | 3 | 11 600 € |
| Q2 2025 | 1 267 304 € | 3 | 7513 € |
| Q1 2025 | 1 282 878 € | 3 | 33 243 € |
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 1 800 000 € (32% of distributable profit).
History
20251 800 000 €
20241 948 797 €
20230 €
2022 ~1 226 861 €
2021435 300 €
202090 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 | 193 193 | 345 710 | 725 802 | 522 492 | 1 238 110 | 1 043 941 | 1 274 967 |
| Total non-current assets | 93 241 | 379 398 | 550 843 | 25 978 | 2 519 418 | 5 162 343 | 11 009 100 |
| Total assets | 286 434 | 725 108 | 1 276 645 | 548 470 | 3 757 528 | 6 206 284 | 12 284 067 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 453 | 37 464 | 54 687 | 119 247 | 232 515 | 490 383 | 678 311 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 453 | 37 464 | 54 687 | 119 247 | 232 515 | 490 383 | 678 311 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 588 | 170 981 | 249 844 | −7403 | 962 854 | 1 573 716 | 3 913 401 |
| Profit for the year | 233 393 | 516 663 | 969 614 | 434 126 | 2 559 659 | 4 139 685 | 7 689 855 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 260 981 | 687 644 | 1 221 958 | 429 223 | 3 525 013 | 5 715 901 | 11 605 756 |
| Income statement | |||||||
| Sales revenue | 509 661 | 639 330 | 1 258 074 | 1 572 966 | 2 406 000 | 2 400 000 | 2 850 000 |
| Operating profit | 174 835 | 256 708 | 702 068 | 573 509 | 1 096 763 | 303 169 | 9887 |
| EBITDA | 175 975 | 258 862 | 706 449 | 581 599 | 1 105 327 | 322 587 | 43 901 |
| Profit before income tax | 240 893 | 538 291 | 1 054 326 | 573 347 | 2 630 652 | 4 237 022 | 7 689 855 |
| Profit for the reporting year | 233 393 | 516 663 | 969 614 | 434 126 | 2 559 659 | 4 139 685 | 7 689 855 |
| Labour costs | 276 179 | 302 639 | 423 585 | 631 636 | 774 210 | 371 024 | 97 342 |
| Depreciation of non-current assets | 1140 | 2154 | 4381 | 8090 | 8564 | 19 418 | 34 014 |
| Other indicators | |||||||
| Employees | 27 | 29 | 23 | 23 | 38 | 20 | 3 |
| Calculated dividend | — | 90 000 | 435 300 | 1 226 861 | 0 | 1 948 797 | 1 800 000 |
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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