Brocom Capital OÜ is a OÜ based in Kuressaare linn, registry code 12944255, status: active. Main activity: Hostels. According to EMTA, turnover for Q3 2026 was €146 955 with 4 employees.
Turnover
146 955 €
↑ 177.0%vs Q2 2026
State taxes
12 264 €
↑ 223.2%vs Q2 2026
Labour taxes
2 569 €
↑ 14.6%vs Q2 2026
Employees
4
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026146 955 €
above 86% of companies
industry median 14 459 € · companies in the industry: 1 208
Labour taxes per employee642 €
above 20% of companies
industry median 1 201 € · companies in the industry: 654
Revenue · 2025217 746 €
above 91% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 20258.8 %
above 59% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 146 955 € · +177.0% vs Q2 2026 · industry median 14 459 € · above 86% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 642 € · +43.3% vs Q2 2026 · industry median 1 201 € · above 20% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · −20.0% vs Q2 2026State taxes, € Q3 2026: 12 264 € · +223.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
146 955
12 264
2 569
4
Q2 2026
53 046
3 795
2 241
5
Q1 2026
43 679
—
2 215
4
Q4 2025
44 491
3 363
2 941
4
Q3 2025
116 278
6 947
2 923
4
Q2 2025
40 755
—
2 783
3
Q1 2025
25 983
—
1 111
3
Q4 2024
35 485
—
1 583
2
Q3 2024
110 467
—
2 264
2
Q2 2024
19 441
—
869
4
Q1 2024
1 241
—
—
1
Q4 2023
1 490
96
—
—
Q3 2023
—
—
—
—
Q2 2023
2 530
—
—
—
Q1 2023
1 451
245
—
—
Q4 2022
—
—
—
—
Q3 2022
604
—
—
1
Q2 2022
1 686
—
—
—
Q1 2022
516
—
—
—
Labour taxes per employee per month
214 €
Turnover per employee in the quarter
36 739 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 217 746 € · +24.6% vs 2024 · industry median 12 949 € · above 91% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 19 102 € · −88.7% vs 2024 · industry median 94 € · above 89% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.8 % · −87.9 pp vs the year before · industry median 3.6 % · above 59% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 703 445 € · +181.6% vs 2024Equity, € thousand 2025: 258 513 € · +8.0% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
217 746
19 102
34 623
703 445
258 513
3
2024
174 768
168 924
18 653
249 759
239 411
2
2023
5 261
-12 764
0
87 858
70 487
0
2022
3 877
-23 053
0
84 155
83 252
0
2021
4 831
53 039
0
107 604
106 305
0
2020
32 969
24 588
0
53 276
53 266
0
2019
22 279
19 827
0
28 678
28 678
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
8.0 %
Net profit / revenue
Return on equity (ROE)
7.4 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
36.7 %
Equity / assets
Debt ratio
63.3 %
Liabilities / assets
Current ratio
0.77
Current assets / current liabilities
Revenue per employee
79 250 €
Revenue / average full-time employees
Labour cost per employee per month
962 €
Labour costs / employees / 12 months (incl. employer taxes)