Broadcom CA Estonia OÜRegistered
Key figures
11 168 287 €+8,0%
Revenue 2025
+9,5%
Average annual growth 2020–2025
Ratios
20257,9%
Profit margin
12,5%
EBITDA margin
40,8%
Equity ratio
1,0×
Current ratio
37,1%
Return on equity
7773 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 451 757 € | 57 | 757 940 € |
| Q1 2026 | 2 546 181 € | 57 | 1 565 314 € |
| Q4 2025 | 3 639 632 € | 58 | 767 385 € |
| Q3 2025 | 2 688 497 € | 58 | 899 112 € |
| Q2 2025 | 3 959 491 € | 59 | 1 460 321 € |
| Q1 2025 | 1 832 448 € | 60 | 1 169 914 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 356 736 | 2 048 418 | 2 200 218 | 2 136 204 | 3 304 449 | 3 564 442 |
| Total non-current assets | 5 466 426 | 4 757 858 | 4 105 062 | 3 525 620 | 2 919 401 | 2 292 140 |
| Total assets | 6 823 162 | 6 806 276 | 6 305 280 | 5 661 824 | 6 223 850 | 5 856 582 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6 542 487 | 6 489 573 | 6 152 959 | 4 826 587 | 4 720 872 | 3 467 834 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 6 542 487 | 6 489 573 | 6 152 959 | 4 826 587 | 4 720 872 | 3 467 834 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 347 442 | 314 203 | 149 821 | 832 737 | 1 500 478 |
| Profit for the year | 278 175 | −33 239 | −164 382 | 682 916 | 667 741 | 885 770 |
| Total equity | 280 675 | 316 703 | 152 321 | 835 237 | 1 502 978 | 2 388 748 |
| Income statement | ||||||
| Sales revenue | 7 101 739 | 7 939 026 | 8 923 684 | 8 431 330 | 10 343 522 | 11 168 287 |
| Operating profit | 312 484 | 9846 | 608 300 | 655 490 | 819 440 | 771 540 |
| EBITDA | 960 008 | 747 992 | 1 231 938 | 1 281 436 | 1 439 295 | 1 400 031 |
| Profit before income tax | 278 175 | −33 239 | −164 382 | 682 916 | 667 741 | 885 770 |
| Profit for the reporting year | 278 175 | −33 239 | −164 382 | 682 916 | 667 741 | 885 770 |
| Labour costs | 5 241 461 | 6 465 552 | 7 094 230 | 6 673 772 | 8 400 377 | 9 343 437 |
| Depreciation of non-current assets | 647 524 | 738 146 | 623 638 | 625 946 | 619 855 | 628 491 |
| Other indicators | ||||||
| Employees | 78 | 69 | 65 | 62 | 61 | 59 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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