Osaühing Brion Group
Activity
Osaühing Brion Group is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 495.6 k € with 3 employees, ranks #2097 of 21,573 in construction.
Overview (2024)
Revenue
495.6 k €
▲ 27.8%YoY
▲ 13×above industry median
Profit
97.9 k €
▲ 2.9%YoY
Profit margin
19.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
165.2 k €
Cost per employee
38.2 k €
Equity
245.4 k €
Growth
Revenue
495.6 k €
▲ 27.8%
1y
▲ 32.1%
3y CAGR
—
5y CAGR
Profit
97.9 k €
▲ 2.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
495.6 k €
Profit trend
97.9 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity75%
- Liabilities25%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 495.6 k € | ▲ 27.8% | 97.9 k € | 20% | 3 | 165.2 k € | 245.4 k € |
| 2023 | 387.9 k € | ▲ 26.0% | 95.2 k € | 25% | 3 | 129.3 k € | 197.5 k € |
| 2022 | 307.9 k € | ▲ 43.2% | 25.6 k € | 8% | 3 | 102.6 k € | 102.3 k € |
| 2021 | 215.0 k € | ▼ 29.6% | -44.0 k € | -20% | 3 | 71.7 k € | 76.7 k € |
| 2020 | 305.5 k € | — | 86.1 k € | 28% | 3 | 101.8 k € | 120.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Sipelga tn 6-11
- Registered: 1999-04-12
- VAT no.: EE100914999
- View in Business Register
Shareholders
Ownership chain
- Trogir Teenused OÜ60.00%
- Steen Jürgenson100.00%
- Margus Heinaste40.00%
Beneficial owners
Board (2)
- Steen Jürgenson — Juhatuse liige (since 2006-03-02)
- Margus Heinaste — Juhatuse liige (since 2005-02-07)