OÜ BroskoleRegistered
Tax debt 993 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
394 971 €−61,2%
Revenue 2025
+104,7%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
2,6%
EBITDA margin
28,3%
Equity ratio
1,5×
Current ratio
−18,0%
Return on equity
1892 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 146 717 € | 1 | 2957 € |
| Q1 2026 | 130 493 € | 1 | 1673 € |
| Q4 2025 | 164 228 € | 1 | 836 € |
| Q3 2025 | 126 613 € | 1 | 919 € |
| Q2 2025 | 150 716 € | 1 | 956 € |
| Q1 2025 | 126 648 € | 1 | 893 € |
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 1697 € (6% of distributable profit).
History
dividend other equity decrease
20251697 €
20240 €
20230 €
20220 €+2500 € other
20210 €
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 | 697 | 5588 | 43 216 | 106 464 | 166 413 | 83 521 | 77 574 |
| Total non-current assets | — | — | 12 868 | 43 881 | 39 088 | 28 463 | 16 103 |
| Total assets | 697 | 5588 | 56 084 | 150 345 | 205 501 | 111 984 | 93 677 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 660 | 3827 | 30 118 | 97 372 | 143 944 | 57 777 | 51 501 |
| Non-current liabilities | — | — | 9280 | 31 189 | 26 751 | 21 250 | 15 683 |
| Total liabilities | 660 | 3827 | 39 398 | 128 561 | 170 695 | 79 027 | 67 184 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 37 | 1761 | 14 186 | 21 784 | 32 306 | 28 760 |
| Profit for the year | 37 | 1724 | 12 425 | 7598 | 10 522 | −1849 | −4767 |
| Reserves and other equity | — | −2500 | — | −2500 | — | — | — |
| Total equity | 37 | 1761 | 16 686 | 21 784 | 34 806 | 32 957 | 26 493 |
| Income statement | |||||||
| Sales revenue | 5375 | 24 318 | 549 502 | 1 187 298 | 1 862 400 | 1 019 122 | 394 971 |
| Operating profit | 37 | 1724 | 14 191 | 12 537 | 15 808 | 3545 | −2254 |
| EBITDA | — | — | 14 409 | 17 557 | 27 125 | 15 717 | 10 106 |
| Profit before income tax | 37 | 1724 | 12 425 | 7598 | 10 522 | −1849 | −4288 |
| Profit for the reporting year | 37 | 1724 | 12 425 | 7598 | 10 522 | −1849 | −4767 |
| Labour costs | 0 | 6690 | 16 056 | 16 056 | 29 168 | 18 111 | 13 843 |
| Depreciation of non-current assets | — | — | 218 | 5020 | 11 317 | 12 172 | 12 360 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | — | 0 | 0 | 0 | 0 | 1697 |
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 — Non-specialised wholesale of food, beverages and tobacco