Brocom Capital OÜ

Active Registry code 12944255 OÜ Kuressaare linn Registered 10 Nov 2015
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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
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 146 955 €
    industry median 14 459 € · companies in the industry: 1 208
  • Labour taxes per employee 642 €
    industry median 1 201 € · companies in the industry: 654
  • Revenue · 2025 217 746 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 8.8 %
    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
050100150Q4 2023 Company: 1 490 € Industry median: 7 389 €Q4·23Q1 2024 Company: 1 241 € Industry median: 7 416 €Q2 2024 Company: 19 441 € Industry median: 7 791 €Q2·24Q3 2024 Company: 110 467 € Industry median: 14 961 €Q4 2024 Company: 35 485 € Industry median: 7 272 €Q4·24Q1 2025 Company: 25 983 € Industry median: 5 986 €Q2 2025 Company: 40 755 € Industry median: 6 545 €Q2·25Q3 2025 Company: 116 278 € Industry median: 14 599 €Q4 2025 Company: 44 491 € Industry median: 6 763 €Q4·25Q1 2026 Company: 43 679 € Industry median: 6 419 €Q2 2026 Company: 53 046 € Industry median: 7 564 €Q2·26Q3 2026 Company: 146 955 € Industry median: 14 459 €Q3·26050100150Q4 2024 Company: 35 485 € Industry median: 7 272 €Q1 2025 Company: 25 983 € Industry median: 5 986 €Q1·25Q2 2025 Company: 40 755 € Industry median: 6 545 €Q3 2025 Company: 116 278 € Industry median: 14 599 €Q3·25Q4 2025 Company: 44 491 € Industry median: 6 763 €Q1 2026 Company: 43 679 € Industry median: 6 419 €Q1·26Q2 2026 Company: 53 046 € Industry median: 7 564 €Q3 2026 Company: 146 955 € Industry median: 14 459 €Q3·26
  • 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
02505007501 0001 250Q4 2023 Company: — Industry median: 899 €Q4·23Q1 2024 Company: 0 € Industry median: 932 €Q2 2024 Company: 217 € Industry median: 860 €Q2·24Q3 2024 Company: 1 132 € Industry median: 1 068 €Q4 2024 Company: 792 € Industry median: 1 035 €Q4·24Q1 2025 Company: 370 € Industry median: 1 046 €Q2 2025 Company: 928 € Industry median: 976 €Q2·25Q3 2025 Company: 731 € Industry median: 1 126 €Q4 2025 Company: 735 € Industry median: 1 126 €Q4·25Q1 2026 Company: 554 € Industry median: 1 105 €Q2 2026 Company: 448 € Industry median: 970 €Q2·26Q3 2026 Company: 642 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 792 € Industry median: 1 035 €Q1 2025 Company: 370 € Industry median: 1 046 €Q1·25Q2 2025 Company: 928 € Industry median: 976 €Q3 2025 Company: 731 € Industry median: 1 126 €Q3·25Q4 2025 Company: 735 € Industry median: 1 126 €Q1 2026 Company: 554 € Industry median: 1 105 €Q1·26Q2 2026 Company: 448 € Industry median: 970 €Q3 2026 Company: 642 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · −20.0% vs Q2 2026
012345Q4 2023 Company: —Q4·23Q1 2024 Company: 1Q2 2024 Company: 4Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 5Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 2Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 5Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 12 264 € · +223.2% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 96 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 6 947 €Q4 2025 Company: 3 363 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 3 795 €Q2·26Q3 2026 Company: 12 264 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 6 947 €Q3·25Q4 2025 Company: 3 363 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 3 795 €Q3 2026 Company: 12 264 €Q3·26
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
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 279 € Industry median: 15 027 €20192020 Company: 32 969 € Industry median: 11 705 €20202021 Company: 4 831 € Industry median: 12 221 €20212022 Company: 3 877 € Industry median: 14 348 €20222023 Company: 5 261 € Industry median: 13 864 €20232024 Company: 174 768 € Industry median: 13 526 €20242025 Company: 217 746 € Industry median: 12 949 €20250501001502002502018 Company: — Industry median: —2019 Company: 22 279 € Industry median: 15 027 €20192020 Company: 32 969 € Industry median: 11 705 €2021 Company: 4 831 € Industry median: 12 221 €20212022 Company: 3 877 € Industry median: 14 348 €2023 Company: 5 261 € Industry median: 13 864 €20232024 Company: 174 768 € Industry median: 13 526 €2025 Company: 217 746 € Industry median: 12 949 €2025
  • 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
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 827 € Industry median: 772 €20192020 Company: 24 588 € Industry median: 0 €20202021 Company: 53 039 € Industry median: 231 €20212022 Company: -23 053 € Industry median: 294 €20222023 Company: -12 764 € Industry median: 140 €20232024 Company: 168 924 € Industry median: 178 €20242025 Company: 19 102 € Industry median: 94 €2025-500501001502002018 Company: — Industry median: —2019 Company: 19 827 € Industry median: 772 €20192020 Company: 24 588 € Industry median: 0 €2021 Company: 53 039 € Industry median: 231 €20212022 Company: -23 053 € Industry median: 294 €2023 Company: -12 764 € Industry median: 140 €20232024 Company: 168 924 € Industry median: 178 €2025 Company: 19 102 € Industry median: 94 €2025
  • 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
-1 000-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 89.0 % Industry median: 8.0 %20192020 Company: 74.6 % Industry median: 2.7 %20202021 Company: 1 097.9 % Industry median: 8.0 %20212022 Company: -594.6 % Industry median: 7.6 %20222023 Company: -242.6 % Industry median: 5.0 %20232024 Company: 96.7 % Industry median: 5.5 %20242025 Company: 8.8 % Industry median: 3.6 %2025-1 000-50005001 0001 5002018 Company: — Industry median: —2019 Company: 89.0 % Industry median: 8.0 %20192020 Company: 74.6 % Industry median: 2.7 %2021 Company: 1 097.9 % Industry median: 8.0 %20212022 Company: -594.6 % Industry median: 7.6 %2023 Company: -242.6 % Industry median: 5.0 %20232024 Company: 96.7 % Industry median: 5.5 %2025 Company: 8.8 % Industry median: 3.6 %2025
  • 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 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 678 €20192020 Company: 53 276 €20202021 Company: 107 604 €20212022 Company: 84 155 €20222023 Company: 87 858 €20232024 Company: 249 759 €20242025 Company: 703 445 €202502004006008002018 Company: —2019 Company: 28 678 €20192020 Company: 53 276 €2021 Company: 107 604 €20212022 Company: 84 155 €2023 Company: 87 858 €20232024 Company: 249 759 €2025 Company: 703 445 €2025
Equity, € thousand 2025: 258 513 € · +8.0% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 678 €20192020 Company: 53 266 €20202021 Company: 106 305 €20212022 Company: 83 252 €20222023 Company: 70 487 €20232024 Company: 239 411 €20242025 Company: 258 513 €202501002003002018 Company: —2019 Company: 28 678 €20192020 Company: 53 266 €2021 Company: 106 305 €20212022 Company: 83 252 €2023 Company: 70 487 €20232024 Company: 239 411 €2025 Company: 258 513 €2025
Employees 2025: 3 · +50.0% vs 2024 · industry median 1 · above 70% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 3 Industry median: 12025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 May 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 Jan 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55201Hostels Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 50018381 / 7
26 Nov 2024
Amendment entry In force
26 Nov 2024
PDF
Ä 50018381 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50018381 / M5
2 May 2022
Warning of a fine: annual report not filed 1 Jun 2022 Deficiencies eliminated
21 Jun 2022
PDF
Ä 50018381 / 5
9 Aug 2021
Amendment entry In force
9 Aug 2021
PDF
Ä 50018381 / M4
9 Apr 2019
Refund of the state fee In force
9 Apr 2019
PDF
Ä 50018381 / 4
4 Mar 2019
Amendment entry In force
4 Mar 2019
PDF
Ä 50018381 / M3
4 Feb 2019
Ruling to eliminate deficiencies 19 Feb 2019 In force
4 Feb 2019
PDF
Ä 50018381 / M2
14 Mar 2018
Warning of deletion from the register: annual report not filed 14 Sep 2018 Deficiencies eliminated
22 Jul 2018
PDF
Ä 50018381 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50018381 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50018381
10 Nov 2015
First entry In force
10 Nov 2015
PDF
Ä 50018381 / M1
9 Nov 2015
Ruling to eliminate deficiencies 29 Nov 2015 Deficiencies eliminated
10 Nov 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data