Osaühing FraumelRegistered
Key figures
147 860 €+3,7%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
202534,2%
Profit margin
46,2%
EBITDA margin
75,6%
Equity ratio
4,0×
Current ratio
95,3%
Return on equity
871 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 314 € | 4 | 4650 € |
| Q1 2026 | 38 860 € | 4 | 5214 € |
| Q4 2025 | 35 544 € | 4 | 5319 € |
| Q3 2025 | 41 915 € | 4 | 4802 € |
| Q2 2025 | 36 083 € | 4 | 4731 € |
| Q1 2025 | 33 291 € | 3 | 4046 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 60 182 € (100% of distributable profit).
History
dividend other equity decrease
202560 182 €
202462 438 €
202348 717 €+9500 € other
202248 445 €
202145 458 €
202043 747 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 106 035 | 101 824 | 101 674 | 101 851 | 98 308 | 77 182 | 67 869 |
| Total non-current assets | 1714 | 3841 | 4884 | 3418 | 2026 | 1008 | 2344 |
| Total assets | 107 749 | 105 665 | 106 558 | 105 269 | 100 334 | 78 190 | 70 213 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 002 | 36 207 | 34 113 | 32 552 | 35 396 | 15 508 | 17 103 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 40 002 | 36 207 | 34 113 | 32 552 | 35 396 | 15 508 | 17 103 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 0 | 0 |
| Profit for the year | 43 747 | 45 458 | 48 445 | 48 717 | 50 438 | 60 182 | 50 610 |
| Total equity | 67 747 | 69 458 | 72 445 | 72 717 | 64 938 | 62 682 | 53 110 |
| Income statement | |||||||
| Sales revenue | 109 998 | 112 079 | 117 286 | 121 147 | 126 668 | 142 645 | 147 860 |
| Operating profit | 56 649 | 56 401 | 59 816 | 60 836 | 62 625 | 75 800 | 67 579 |
| EBITDA | 57 252 | 57 188 | 60 953 | 62 302 | 64 017 | 76 818 | 68 328 |
| Profit before income tax | 56 657 | 56 408 | 59 823 | 60 843 | 62 632 | 75 807 | 67 584 |
| Profit for the reporting year | 43 747 | 45 458 | 48 445 | 48 717 | 50 438 | 60 182 | 50 610 |
| Labour costs | 34 795 | 37 283 | 38 241 | 39 497 | 42 320 | 46 393 | 56 409 |
| Depreciation of non-current assets | 603 | 787 | 1137 | 1466 | 1392 | 1018 | 749 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 43 747 | 45 458 | 48 445 | 48 717 | 62 438 | 60 182 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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