Aktsiaselts FAMAR-DESI GRUPPRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
5 788 875 €+4,2%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
202531,2%
Profit margin
70,3%
EBITDA margin
99,3%
Equity ratio
14×
Current ratio
9,3%
Return on equity
4401 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 443 737 € | 2 | 14 736 € |
| Q1 2026 | 1 412 862 € | 2 | 15 351 € |
| Q4 2025 | 1 453 764 € | 2 | 14 320 € |
| Q3 2025 | 1 455 004 € | 2 | 14 307 € |
| Q2 2025 | 1 453 032 € | 2 | 14 229 € |
| Q1 2025 | 1 409 387 € | 2 | 14 401 € |
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 3 000 000 € (16% of distributable profit).
History
20253 000 000 €
20243 000 000 €
20233 000 000 €
20223 000 000 €
20213 000 000 €
20203 000 000 €
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 | 4 440 541 | 3 418 444 | 2 463 969 | 1 572 487 | 1 353 472 | 1 684 111 | 1 854 943 |
| Total non-current assets | 24 262 986 | 23 992 714 | 22 488 574 | 21 560 531 | 20 366 755 | 19 028 077 | 17 680 106 |
| Total assets | 28 703 527 | 27 411 158 | 24 952 543 | 23 133 018 | 21 720 227 | 20 712 188 | 19 535 049 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 497 168 | 502 935 | 70 742 | 94 782 | 113 826 | 113 213 | 132 817 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 497 168 | 502 935 | 70 742 | 94 782 | 113 826 | 113 213 | 132 817 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 25 333 841 | 23 644 319 | 22 346 183 | 20 319 761 | 18 476 196 | 17 044 361 | 16 036 935 |
| Profit for the year | 1 310 478 | 1 701 864 | 973 578 | 1 156 435 | 1 568 165 | 1 992 574 | 1 803 257 |
| Reserves and other equity | 1 536 440 | 1 536 440 | 1 536 440 | 1 536 440 | 1 536 440 | 1 536 440 | 1 536 440 |
| Total equity | 28 206 359 | 26 908 223 | 24 881 801 | 23 038 236 | 21 606 401 | 20 598 975 | 19 402 232 |
| Income statement | |||||||
| Sales revenue | 3 950 684 | 4 057 719 | 4 052 524 | 4 276 258 | 5 024 264 | 5 556 583 | 5 788 875 |
| Operating profit | 2 221 154 | 2 244 758 | 1 458 524 | 1 620 878 | 1 996 827 | 2 435 793 | 2 642 590 |
| EBITDA | 3 233 603 | 3 239 464 | 2 746 157 | 2 971 417 | 3 404 612 | 3 858 051 | 4 067 516 |
| Profit before income tax | 2 241 237 | 2 264 722 | 1 458 748 | 1 641 605 | 2 050 133 | 2 478 316 | 2 649 411 |
| Profit for the reporting year | 1 310 478 | 1 701 864 | 973 578 | 1 156 435 | 1 568 165 | 1 992 574 | 1 803 257 |
| Labour costs | 93 149 | 109 580 | 101 020 | 103 837 | 125 654 | 130 444 | 137 263 |
| Depreciation of non-current assets | 1 012 449 | 994 706 | 1 287 633 | 1 350 539 | 1 407 785 | 1 422 258 | 1 424 926 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Calculated dividend | — | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 |
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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