Britamarine Grupp OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
212 701 €+21,2%
Revenue 2025
+16,6%
Average annual growth 2019–2025
Ratios
202532,3%
Profit margin
50,5%
EBITDA margin
67,6%
Equity ratio
1,4%
Return on equity
3901 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 700 € | — | 6605 € |
| Q1 2026 | 56 000 € | — | 6144 € |
| Q4 2025 | 47 400 € | — | 6659 € |
| Q3 2025 | 50 500 € | — | 6659 € |
| Q2 2025 | 46 800 € | — | 6659 € |
| Q1 2025 | 66 200 € | — | 6529 € |
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 €
202440 000 €
2023360 000 €
2022100 499 €
202140 001 €
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 | 6620 | 5605 | 976 | 2839 | 157 | 24 365 | 19 961 |
| Total non-current assets | 2 483 284 | 3 407 069 | 4 338 252 | 5 856 049 | 5 941 422 | 6 984 991 | 7 068 154 |
| Total assets | 2 489 904 | 3 412 674 | 4 339 228 | 5 858 888 | 5 941 579 | 7 009 356 | 7 088 115 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 978 | 31 338 | 40 158 | 53 535 | 390 225 | 0 | 0 |
| Non-current liabilities | 2 152 612 | 2 216 612 | 2 206 612 | 2 206 612 | 1 890 000 | 2 289 905 | 2 299 906 |
| Total liabilities | 2 174 590 | 2 247 950 | 2 246 770 | 2 260 147 | 2 280 225 | 2 289 905 | 2 299 906 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 522 704 | 312 814 | 1 122 223 | 1 989 459 | 3 236 241 | 3 618 854 | 4 716 951 |
| Profit for the year | −209 890 | 849 410 | 967 735 | 1 606 782 | 422 613 | 1 098 097 | 68 758 |
| Total equity | 315 314 | 1 164 724 | 2 092 458 | 3 598 741 | 3 661 354 | 4 719 451 | 4 788 209 |
| Income statement | |||||||
| Sales revenue | 84 442 | 294 261 | 292 233 | 156 300 | 124 500 | 175 512 | 212 701 |
| Operating profit | 79 868 | 260 058 | 198 932 | 87 202 | 49 003 | 78 579 | 106 979 |
| EBITDA | — | — | 239 210 | 87 619 | 49 420 | 78 997 | 107 397 |
| Profit before income tax | −209 890 | 849 410 | 967 735 | 1 606 907 | 422 613 | 1 098 097 | 68 758 |
| Profit for the reporting year | −209 890 | 849 410 | 967 735 | 1 606 782 | 422 613 | 1 098 097 | 68 758 |
| Labour costs | — | 11 970 | 47 880 | 53 368 | 69 172 | 61 202 | 62 638 |
| Depreciation of non-current assets | — | — | 40 278 | 417 | 417 | 418 | 418 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 40 001 | 100 499 | 360 000 | 40 000 | 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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