Brandem Baltic OÜRegistered
Key figures
431 528 €+9,6%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−3,5%
Profit margin
18,7%
Equity ratio
1,2×
Current ratio
−122,3%
Return on equity
3451 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 161 729 € | 5 | 28 492 € |
| Q1 2026 | 144 031 € | 5 | 30 020 € |
| Q4 2025 | 115 361 € | 5 | 28 279 € |
| Q3 2025 | 126 615 € | 5 | 28 475 € |
| Q2 2025 | 117 649 € | 4 | 30 763 € |
| Q1 2025 | 97 890 € | 5 | 22 452 € |
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
20250 €
202453 315 €
202340 000 €
202248 000 €
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 | 108 918 | 63 634 | 100 485 | 135 001 | 144 933 | 61 767 | 66 733 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 108 918 | 63 634 | 100 485 | 135 001 | 144 933 | 61 767 | 66 733 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 639 | 31 850 | 26 421 | 51 111 | 33 998 | 33 972 | 54 231 |
| Non-current liabilities | — | 25 000 | 0 | — | — | — | — |
| Total liabilities | 83 639 | 56 850 | 26 421 | 51 111 | 33 998 | 33 972 | 54 231 |
| Share capital | 3000 | 3934 | 3934 | 3934 | 3934 | 5620 | 5620 |
| Retained earnings of previous periods | 16 844 | 22 279 | 2850 | 22 130 | 39 956 | 52 000 | 22 175 |
| Profit for the year | 5435 | −19 429 | 67 280 | 57 826 | 67 045 | −29 825 | −15 293 |
| Total equity | 25 279 | 6784 | 74 064 | 83 890 | 110 935 | 27 795 | 12 502 |
| Income statement | |||||||
| Sales revenue | 441 523 | 298 995 | 381 957 | 586 745 | 633 680 | 393 691 | 431 528 |
| Operating profit | 5430 | −19 434 | 69 777 | 69 826 | 75 650 | −18 633 | −15 293 |
| Profit before income tax | 5435 | −19 429 | 67 280 | 69 826 | 75 650 | −18 633 | −15 293 |
| Profit for the reporting year | 5435 | −19 429 | 67 280 | 57 826 | 67 045 | −29 825 | −15 293 |
| Labour costs | 232 689 | 191 161 | 192 682 | 316 455 | 337 086 | 248 394 | 272 181 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 9 | 9 | 8 | 5 |
| Calculated dividend | — | 0 | 0 | 48 000 | 40 000 | 53 315 | 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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