Breach IT OÜRegistered
Annual report for 2025 not filed.
Key figures
834 874 €+9,2%
Revenue 2024
+23,2%
Average annual growth 2019–2024
Ratios
202456,4%
Profit margin
92,2%
Equity ratio
13×
Current ratio
18,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 150 279 € | — | — |
| Q1 2026 | 387 266 € | — | — |
| Q4 2025 | 332 799 € | — | — |
| Q3 2025 | 195 075 € | — | — |
| Q2 2025 | 238 238 € | — | — |
| Q1 2025 | 231 113 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 2342 € (<1% of distributable profit).
History
20242342 €
20238939 €
20220 €
20210 €
20200 €
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 | 411 657 | 710 816 | 613 107 | 1 778 153 | 2 232 764 | 2 736 210 |
| Total non-current assets | 158 188 | 242 992 | 786 413 | — | — | — |
| Total assets | 569 845 | 953 808 | 1 399 520 | 1 778 153 | 2 232 764 | 2 736 210 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 89 497 | 102 900 | 182 327 | 179 248 | 179 247 | 214 114 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 89 497 | 102 900 | 182 327 | 179 248 | 179 247 | 214 114 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 286 019 | 480 348 | 850 908 | 1 217 193 | 1 589 966 | 2 051 175 |
| Profit for the year | 194 329 | 370 560 | 366 285 | 381 712 | 463 551 | 470 921 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 480 348 | 850 908 | 1 217 193 | 1 598 905 | 2 053 517 | 2 522 096 |
| Income statement | ||||||
| Sales revenue | 294 003 | 475 832 | 495 368 | 562 760 | 764 392 | 834 874 |
| Operating profit | 214 603 | 365 853 | 340 925 | 358 764 | 461 855 | 467 843 |
| Profit before income tax | 194 329 | 370 560 | 366 285 | 381 712 | 463 551 | 470 921 |
| Profit for the reporting year | 194 329 | 370 560 | 366 285 | 381 712 | 463 551 | 470 921 |
| Labour costs | 0 | 0 | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 8939 | 2342 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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