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Osaühing Brion Group

Legal form:

Private limited company

Registry code:

10545835

VAT no.:

EE100914999

Fiscal-year period:

01.01 - 31.12

Established:

12.04.1999 (27)

Former business names:

Osaühing Gustavson

Capital:

2 550 EUR

Address:

Sipelga tn 6-11, Mustamäe linnaosa, Tallinn, Harju maakond, 13423

Status:

Registered

Contacts

Email:

brion@brion.ee

Phone:

+372 56611016

Phone:

+372 56692849

Phone:

+372 6738015

Website:

www.brion.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43211 - Electrical installation works

VAT liability

	Start	End
EE100914999	22.07.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	16.04.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	24.01.2020	Valid
2018	01.01.2018 - 31.12.2018	04.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.10.2016	Valid
2014	01.01.2014 - 31.12.2014	07.09.2015	Valid
2013	01.01.2013 - 31.12.2013	16.07.2014	Valid
2012	01.01.2012 - 31.12.2012	11.08.2013	Valid
2011	01.01.2011 - 31.12.2011	22.11.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.02.2009	Valid
2007	01.01.2007 - 31.12.2007	09.04.2008	Valid
2006	01.01.2006 - 31.12.2006	05.03.2007	Valid
2005	01.01.2005 - 31.12.2005	13.03.2006	Valid
2004	01.01.2004 - 31.12.2004	15.03.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	46 207 €	25 488 €	148 916 €11.0%	3
Kokku 2026:	46 207 €	25 488 €	148 916 €
2025 Q4	31 186 €	15 820 €	167 273 €9.6%	3
2025 Q3	35 982 €	18 491 €	152 622 €2.9%	3
2025 Q2	45 755 €	13 000 €	148 366 €19.9%	3
2025 Q1	25 883 €	16 348 €	123 702 €17.2%	3
Kokku 2025:	138 806 €	63 659 €	591 963 €19.0%
2024 Q4	31 596 €	11 610 €	149 389 €39.5%	3
2024 Q3	33 991 €	10 685 €	107 075 €1.0%	3
2024 Q2	19 651 €	9 610 €	106 025 €21.4%	3
2024 Q1	23 840 €	9 028 €	134 948 €21.1%	3
Kokku 2024:	109 078 €	40 933 €	497 437 €36.9%
2023 Q4	19 631 €	8 925 €	111 479 €68.9%	3
2023 Q3	11 933 €	8 345 €	66 009 €29.7%	3
2023 Q2	17 612 €	8 654 €	93 841 €2.0%	3
2023 Q1	15 289 €	7 221 €	91 959 €16.2%	3
Kokku 2023:	64 466 €	33 145 €	363 288 €16.0%
2022 Q4	12 527 €	7 150 €	79 123 €34.4%	3
2022 Q3	9 212 €	6 681 €	58 866 €27.8%	3
2022 Q2	10 827 €	7 177 €	81 520 €12.9%	3
2022 Q1	14 704 €	5 980 €	93 562 €194.0%	3
Kokku 2022:	47 269 €	26 989 €	313 071 €26.0%
2021 Q4	6 670 €	5 957 €	31 819 €43.6%	3
2021 Q3	8 834 €	5 905 €	56 417 €20.6%	3
2021 Q2	10 262 €	5 536 €	71 020 €20.4%	3
2021 Q1	16 816 €	5 686 €	89 193 €31.2%	3
Kokku 2021:	42 582 €	23 084 €	248 449 €1.7%
2020 Q4	11 354 €	6 033 €	67 965 €6.5%	3
2020 Q3	10 499 €	5 780 €	63 815 €4.7%	3
2020 Q2	11 464 €	5 434 €	66 956 €46.9%	3
2020 Q1	7 919 €	4 952 €	45 591 €13.4%	3
Kokku 2020:	41 236 €	22 200 €	244 326 €14.6%
2019 Q4	7 705 €	4 887 €	52 661 €3.6%	3
2019 Q3	7 487 €	4 596 €	50 833 €2.6%	3
2019 Q2	6 860 €	4 561 €	49 568 €17.5%	3
2019 Q1	7 615 €	4 595 €	60 096 €34.6%	3
Kokku 2019:	29 667 €	18 639 €	213 158 €17.9%
2018 Q4	5 948 €	4 011 €	44 641 €11.1%	3
2018 Q3	7 315 €	4 708 €	40 170 €12.6%	3
2018 Q2	6 485 €	3 607 €	45 982 €8.1%	3
2018 Q1	8 320 €	3 718 €	50 028 €21.5%	3
Kokku 2018:	28 068 €	16 044 €	180 821 €1.4%
2017 Q4	7 294 €	3 796 €	63 730 €102.0%	3
2017 Q3	4 222 €	4 040 €	31 554 €40.1%	3
2017 Q2	7 320 €	3 536 €	52 703 €48.5%	3
2017 Q1	6 327 €	3 975 €	35 486 €10.2%	3
Kokku 2017:	25 163 €	15 347 €	183 473 €40.2%
2016 Q4	5 023 €	4 651 €	32 216 €0.0%	3
2016 Q3	4 787 €	4 650 €	32 213 €4.8%	3
2016 Q2	4 943 €	4 885 €	33 842 €4.0%	3
2016 Q1	7 129 €	4 699 €	32 553 €	3
Kokku 2016:	21 882 €	18 885 €	130 824 €
2015 Q4	10 657 €	4 510 €	0 €	1
2015 Q3	6 065 €	3 413 €	0 €	1
2015 Q2	5 035 €	3 031 €	0 €	1
2015 Q1	4 136 €	3 207 €	0 €	1
Kokku 2015:	25 893 €	14 161 €	0 €

Revenue by industry

	2022	2023	2024
Installation of electrical wiring and equipment	307 916 €	387 886 €	495 605 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Steen Jürgenson	38211XXXXXX	21.11.1982 (43)	Board member	02.03.2006	-
Margus Heinaste	38201XXXXXX	17.01.1982 (44)	Board member	07.02.2005	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Trogir Teenused OÜ	-	29.09.2006 (19)	Shareholder	1 530,00 EUR	60	Sole ownership	01.09.2023	-
Margus Heinaste	38201XXXXXX	17.01.1982 (44)	Shareholder	1 020,00 EUR	40	Sole ownership	01.09.2023	-

16 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Dreiv Grupp	-	-	Founder	12.04.1999	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Margus Heinaste	38201XXXXXX	17.01.1982 (44)	Direct holding	04.09.2018	-
Steen Jürgenson	38211XXXXXX	21.11.1982 (43)	Direct holding	04.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

148 916 €

Monthly average

49 639 €

Per employee

16 546 €

Equity ratio

1 946,61%

Labour taxes

Turnover ratio

17,12%

Tax ratio

55,16%

Monthly average

8 496 €

Per employee

2 832 €

State taxes

Monthly average

15 402 €

Turnover ratio

31,03%

Estimated salary

Gross salary

5 010 €

Net salary

3 871 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	325 256 €39.6%	232 942 €60.8%	144 894 €23.0%	117 843 €27.7%	163 085 €200.1%	54 335 €
Non-current assets	-	6 840 €12.0%	6 107 €27.3%	8 399 €35.5%	13 016 €34.5%	19 883 €
Total assets	325 256 €35.6%	239 782 €58.8%	151 001 €19.6%	126 242 €28.3%	176 101 €137.3%	74 218 €
Short-term liabilities	79 873 €105.0%	38 967 €9.8%	43 186 €3.4%	41 753 €6.7%	44 737 €86.5%	23 986 €
Long-term liabilities	-	3 308 €39.5%	5 472 €29.8%	7 796 €26.7%	10 629 €31.9%	15 597 €
Total liabilities	79 873 €88.9%	42 275 €13.1%	48 658 €1.8%	49 549 €10.5%	55 366 €39.9%	39 583 €
Share or stock capital	2 550 €	2 550 €	2 550 €	2 550 €	2 550 €	2 550 €
Retained earnings	144 956 €45.3%	99 793 €34.6%	74 144 €37.3%	118 185 €268.3%	32 086 €48.3%	62 112 €
Net profit	97 877 €2.9%	95 164 €271.0%	25 649 €158.2%	-44 042 €151.2%	86 099 €386.7%	-30 027 €
Equity	245 383 €24.2%	197 507 €93.0%	102 343 €33.4%	76 693 €36.5%	120 735 €248.6%	34 635 €
Turnover	495 605 €27.8%	387 886 €26.0%	307 916 €43.2%	215 009 €29.6%	305 475 €47.2%	207 558 €
Profit margin	19.75%19.5%	24.53%194.5%	8.33%140.7%	-20.48%172.7%	28.19%294.8%	-14.47%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	OMO OCJ	BGL WUP	AG YUQ	-38 687	93 970
Liquidity
Current ratio	U.X	D.M	X.H	2.8	3.6
Quick ratio	B.I	S.U	N.H	2.8	3.6
Cash ratio	U.E	C.O	B.G	2.0	1.8
Efficiency
Days sales outstanding (dso)	BK.F	BF.C	GT.D	96.6	58.5
Asset turnover	S.V	C.D	S.P	1.4	2.4
Structure
Debt ratio	F.M	K.L	N.N	0.4	0.3
Profitability
Operating margin	SI.X%	UP.N%	M.W%	-20.1%	28.5%
Net profit margin	VC.Q%	RP.J%	Y.P%	-20.5%	28.2%
Return on assets (roa)	GD.N%	GA.W%	AU.U%	-29.1%	68.8%
Return on equity (roe)	TY.D%	VO.U%	OL.Z%	-57.4%	71.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL000016	- > Electrical works	Valid	06.05.2004	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10039742 / 16	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10039742 / 15	25.06.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (25.06.2021)
Ä 10039742 / 14	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10039742 / 13	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10039742 / 12	29.09.2016	Entry - Amendment entry	Entered into force (29.09.2016)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.04.2026	Põhja-Tallinna Noortekeskus	119.04 € Received	OPERATING EXPENSES Youth work and youth centres
27.03.2026	Riigi Kaitseinvesteeringute Keskus	1 721.12 € Received	OPERATING EXPENSES Military defence
27.03.2026	Riigi Kaitseinvesteeringute Keskus	1 384.46 € Received	OPERATING EXPENSES Military defence
27.03.2026	Riigi Kaitseinvesteeringute Keskus	34 348.50 € Received	OPERATING EXPENSES Military defence
20.03.2026	Põhja-Tallinna Noortekeskus	119.04 € Received	OPERATING EXPENSES Youth work and youth centres

1 - 5 / 175 rows

.ee domains

Domain	Status	Registered	Expires	End
brion.ee	Active	04.07.2010	23.10.2027	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders