Fazer Eesti OÜRegistered
Key figures
26 321 466 €+2,8%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
3,6%
EBITDA margin
60,2%
Equity ratio
2,4×
Current ratio
9,8%
Return on equity
2155 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 472 762 € | 92 | 314 651 € |
| Q1 2026 | 12 391 528 € | 89 | 277 710 € |
| Q4 2025 | 12 943 486 € | 88 | 274 441 € |
| Q3 2025 | 11 144 581 € | 82 | 278 663 € |
| Q2 2025 | 10 846 247 € | 85 | 340 319 € |
| Q1 2025 | 11 621 354 € | 79 | 284 642 € |
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 1 200 000 € (41% of distributable profit).
History
20251 200 000 €
20241 200 000 €
20230 €
20220 €
20210 €
20200 €
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 | 6 508 990 | 7 697 672 | 8 524 417 | 9 917 952 | 10 355 368 | 10 706 344 | 9 965 066 |
| Total non-current assets | 289 344 | 516 037 | 687 197 | 779 913 | 587 696 | 404 601 | 265 096 |
| Total assets | 6 798 334 | 8 213 709 | 9 211 614 | 10 697 865 | 10 943 064 | 11 110 945 | 10 230 162 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 042 409 | 2 851 102 | 3 160 999 | 3 914 892 | 3 310 988 | 4 355 305 | 4 072 447 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 042 409 | 2 851 102 | 3 160 999 | 3 914 892 | 3 310 988 | 4 355 305 | 4 072 447 |
| Share capital | 665 600 | 665 600 | 665 600 | 665 600 | 665 600 | 665 600 | 665 600 |
| Retained earnings of previous periods | 136 049 | 907 437 | 1 514 119 | 2 202 127 | 2 934 485 | 2 583 588 | 1 707 152 |
| Profit for the year | 771 388 | 606 682 | 688 008 | 732 358 | 849 103 | 323 564 | 602 075 |
| Reserves and other equity | 3 182 888 | 3 182 888 | 3 182 888 | 3 182 888 | 3 182 888 | 3 182 888 | 3 182 888 |
| Total equity | 4 755 925 | 5 362 607 | 6 050 615 | 6 782 973 | 7 632 076 | 6 755 640 | 6 157 715 |
| Income statement | |||||||
| Sales revenue | 17 726 420 | 18 320 775 | 20 230 990 | 24 025 197 | 25 787 058 | 25 596 188 | 26 321 466 |
| Operating profit | 751 709 | 577 508 | 658 617 | 697 149 | 724 008 | 428 498 | 810 037 |
| EBITDA | 801 496 | 655 940 | 789 130 | 866 364 | 919 215 | 611 593 | 949 542 |
| Profit before income tax | 771 388 | 606 682 | 688 008 | 732 358 | 849 103 | 623 564 | 940 537 |
| Profit for the reporting year | 771 388 | 606 682 | 688 008 | 732 358 | 849 103 | 323 564 | 602 075 |
| Labour costs | 1 627 740 | 1 596 867 | 1 872 238 | 2 280 214 | 2 574 465 | 2 859 856 | 2 784 542 |
| Depreciation of non-current assets | 49 787 | 78 432 | 130 513 | 169 215 | 195 207 | 183 095 | 139 505 |
| Other indicators | |||||||
| Employees | 58 | 68 | 76 | 79 | 80 | 78 | 76 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1 200 000 | 1 200 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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