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Osaühing Brion Group

Osaühing · 10545835 · Registrisse kantud

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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 #2095 of 21,560 in construction.

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

496 k €Revenue−115 k €Labor cost−283 k €Other costs98 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024495.6 k €▲ 27.8%97.9 k €20%3165.2 k €245.4 k €
2023387.9 k €▲ 26.0%95.2 k €25%3129.3 k €197.5 k €
2022307.9 k €▲ 43.2%25.6 k €8%3102.6 k €102.3 k €
2021215.0 k €▼ 29.6%-44.0 k €-20%371.7 k €76.7 k €
2020305.5 k €—86.1 k €28%3101.8 k €120.7 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)