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Broadcom CA Estonia OÜ

Legal form:

Private limited company

Registry code:

14841743

VAT no.:

EE102205994

Fiscal-year period:

01.11 - 31.10

Established:

05.11.2019 (6)

Capital:

2 500 EUR

Address:

Aiandi tn 13, Mustamäe linnaosa, Tallinn, Harju maakond, 12918

Status:

Registered

Contacts

Email:

lauren.cotton@broadcom.com

Phone:

+172 03659730

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
73301 - Public relations and communication

VAT liability

	Start	End
EE102205994	07.11.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.11.2024 - 31.10.2025	30.04.2026	Valid
2024	01.11.2023 - 31.10.2024	30.04.2025	Valid
2023	01.11.2022 - 31.10.2023	10.06.2024	Valid
2022	01.11.2021 - 31.10.2022	11.04.2023	Valid
2022	01.11.2021 - 31.10.2022	05.04.2023	Expired
2021	01.11.2020 - 31.10.2021	21.04.2022	Valid
2020	05.11.2019 - 31.10.2020	26.04.2021	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	1 458 066 €	1 565 314 €	2 546 181 €30.0%	57
Kokku 2026:	1 458 066 €	1 565 314 €	2 546 181 €
2025 Q4	713 110 €	767 385 €	3 639 632 €35.4%	58
2025 Q3	838 074 €	899 112 €	2 688 497 €32.1%	58
2025 Q2	1 362 219 €	1 460 321 €	3 959 491 €116.1%	59
2025 Q1	1 091 790 €	1 169 914 €	1 832 448 €35.8%	60
Kokku 2025:	4 005 193 €	4 296 732 €	12 120 068 €26.8%
2024 Q4	441 869 €	481 403 €	2 855 173 €68.4%	60
2024 Q3	503 358 €	538 893 €	1 695 382 €47.8%	60
2024 Q2	964 508 €	1 036 856 €	3 247 911 €84.8%	61
2024 Q1	769 126 €	823 407 €	1 757 842 €33.1%	61
Kokku 2024:	2 678 861 €	2 880 559 €	9 556 308 €14.4%
2023 Q4	421 796 €	451 706 €	1 320 665 €44.0%	59
2023 Q3	474 364 €	514 197 €	2 360 028 €22.5%	62
2023 Q2	909 245 €	973 693 €	3 043 794 €86.6%	61
2023 Q1	929 689 €	1 000 113 €	1 630 805 €17.9%	61
Kokku 2023:	2 735 095 €	2 939 709 €	8 355 293 €3.0%
2022 Q4	426 062 €	456 085 €	1 986 348 €21.9%	62
2022 Q3	470 387 €	503 375 €	1 630 100 €42.6%	63
2022 Q2	808 977 €	870 921 €	2 842 244 €31.7%	63
2022 Q1	815 168 €	885 875 €	2 158 232 €18.7%	65
Kokku 2022:	2 520 594 €	2 716 256 €	8 616 925 €4.7%
2021 Q4	426 132 €	456 457 €	1 818 114 €1.0%	67
2021 Q3	474 767 €	509 906 €	1 800 450 €37.4%	69
2021 Q2	765 400 €	822 662 €	2 878 170 €66.4%	71
2021 Q1	847 828 €	910 355 €	1 729 869 €0.9%	73
Kokku 2021:	2 514 126 €	2 699 380 €	8 226 602 €29.0%
2020 Q4	439 677 €	472 897 €	1 746 361 €5.4%	76
2020 Q3	471 719 €	506 561 €	1 657 008 €16.4%	76
2020 Q2	442 222 €	475 651 €	1 982 246 €100.1%	82
2020 Q1	453 427 €	488 030 €	990 613 €	79
Kokku 2020:	1 807 044 €	1 943 139 €	6 376 228 €
2019 Q4	0 €	0 €	0 €	80
Kokku 2019:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Programming			10 701 754 €
Public relations and communication		302 186 €	466 533 €
Research and experimental development on natural and technical sciences		9 823 144 €
Activities of head offices		218 192 €
Other research and experimental development on natural and technical sciences	8 006 609 €
Business and other management consultancy	424 721 €

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
Laure Nicole Selma Lavorel	-	11.12.1967 (58)	Board member	08.05.2024	-
Kirsten Margreta Spears	-	18.02.1964 (62)	Board member	13.09.2022	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
CA Inc	79995X	-	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audit Advisory OÜ	-	-	Audit firm	30.04.2024	-
CA Inc	79995X	-	Founder	21.10.2019	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kirsten Margreta Spears	-	18.02.1964 (62)	Member of higher governing body (board or supervisory board)	30.04.2024	-
Laure Nicole Selma Lavorel	-	11.12.1967 (58)	Member of higher governing body (board or supervisory board)	30.04.2024	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 546 181 €

Monthly average

848 727 €

Per employee

14 890 €

Equity ratio

33 949,08%

Labour taxes

Turnover ratio

61,48%

Tax ratio

107,36%

Monthly average

521 771 €

Per employee

9 074 €

State taxes

Monthly average

486 022 €

Turnover ratio

57,26%

Estimated salary

Gross salary

15 519 €

Net salary

11 690 €

Aggregate data

	2025	2024	2023	2022	2021	2020
Current assets	3 564 442 €7.9%	3 304 449 €54.7%	2 136 204 €2.9%	2 200 218 €7.4%	2 048 418 €51.0%	1 356 736 €
Non-current assets	2 292 140 €21.5%	2 919 401 €17.2%	3 525 620 €14.1%	4 105 062 €13.7%	4 757 858 €13.0%	5 466 426 €
Total assets	5 856 582 €5.9%	6 223 850 €9.9%	5 661 824 €10.2%	6 305 280 €7.4%	6 806 276 €0.2%	6 823 162 €
Short-term liabilities	3 467 834 €26.5%	4 720 872 €2.2%	4 826 587 €21.6%	6 152 959 €5.2%	6 489 573 €0.8%	6 542 487 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 467 834 €26.5%	4 720 872 €2.2%	4 826 587 €21.6%	6 152 959 €5.2%	6 489 573 €0.8%	6 542 487 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 500 478 €80.2%	832 737 €455.8%	149 821 €52.3%	314 203 €9.6%	347 442 €	-
Net profit	885 770 €32.7%	667 741 €2.2%	682 916 €515.4%	-164 382 €394.5%	-33 239 €111.9%	278 175 €
Equity	2 388 748 €58.9%	1 502 978 €79.9%	835 237 €448.3%	152 321 €51.9%	316 703 €12.8%	280 675 €
Turnover	11 168 287 €8.0%	10 343 522 €22.7%	8 431 330 €5.5%	8 923 684 €12.4%	7 939 026 €11.8%	7 101 739 €
Profit margin	7.93%22.9%	6.46%20.3%	8.10%539.7%	-1.84%340.0%	-0.42%110.7%	3.92%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	F IUV BME	Z DET IRI	G HNX CWY	747 992	960 008
Liquidity
Current ratio	J.T	L.J	Q.I	0.3	0.2
Quick ratio	M.U	L.Q	K.B	0.3	0.2
Cash ratio	T.M	R.P	U.P	0.0	0.0
Efficiency
Days sales outstanding (dso)	UD.J	EQ.Z	WE.S	128.4	179.9
Asset turnover	D.Z	K.I	Q.O	1.2	1.0
Structure
Debt ratio	S.M	E.Y	F.F	1.0	1.0
Profitability
Operating margin	F.A%	Y.W%	Q.Y%	0.1%	4.4%
Net profit margin	R.Y%	J.E%	-P.F%	-0.4%	3.9%
Return on assets (roa)	IN.C%	YG.E%	-N.Y%	-0.5%	4.1%
Return on equity (roe)	FU.R%	ZA.V%	-LCH.L%	-10.5%	99.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50131653 / M2	09.05.2024	Warning for deletion from register – annual report not filed	12.08.2024	Deficiencies remedied (11.06.2024)
Ä 50131653 / 10	08.05.2024	Entry - Amendment entry		Entered into force (08.05.2024)
Ä 50131653 / 9	03.05.2024	Entry - Amendment entry		Entered into force (03.05.2024)
Ä 50131653 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50131653 / 7	03.05.2023	Entry - Amendment entry		Entered into force (03.05.2023)

Broadcom CA Estonia OÜ

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