osaühing FiskostarRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 374 048 € | 31 | 158 311 € |
| Q1 2026 | 2 664 165 € | 33 | 148 771 € |
| Q4 2025 | 3 482 785 € | 33 | 167 655 € |
| Q3 2025 | 3 128 259 € | 33 | 160 460 € |
| Q2 2025 | 3 488 489 € | 33 | 155 634 € |
| Q1 2025 | 3 307 743 € | 31 | 132 018 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 642 500 € (9% of distributable profit).
In addition, equity decreased by 278 343 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 5 018 423 | 5 745 434 | 6 448 328 | 6 375 602 | 6 360 987 | 6 465 009 | 7 434 337 |
| Total non-current assets | 2 205 760 | 2 098 024 | 2 147 060 | 2 146 825 | 2 477 774 | 2 593 498 | 1 626 546 |
| Total assets | 7 224 183 | 7 843 458 | 8 595 388 | 8 522 427 | 8 838 761 | 9 058 507 | 9 060 883 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 946 382 | 1 081 977 | 1 420 790 | 1 404 086 | 1 210 735 | 1 695 366 | 1 432 177 |
| Non-current liabilities | 33 268 | 24 683 | 48 158 | 116 621 | 139 152 | 186 190 | 158 408 |
| Total liabilities | 979 650 | 1 106 660 | 1 468 948 | 1 520 707 | 1 349 887 | 1 881 556 | 1 590 585 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 5 736 253 | 5 914 904 | 6 314 091 | 6 407 055 | 6 812 310 | 6 581 654 | 6 506 331 |
| Profit for the year | 480 160 | 793 774 | 784 229 | 566 545 | 648 444 | 567 177 | 1 214 190 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | −275 787 |
| Total equity | 6 244 533 | 6 736 798 | 7 126 440 | 7 001 720 | 7 488 874 | 7 176 951 | 7 470 298 |
| Income statement | |||||||
| Sales revenue | 8 064 828 | 8 857 771 | 10 210 266 | 9 883 707 | 8 746 117 | 8 798 290 | 9 438 043 |
| Operating profit | 806 610 | 865 509 | 883 924 | 740 925 | 678 576 | 901 407 | 1 330 809 |
| EBITDA | 899 859 | 953 245 | 984 438 | 844 160 | 760 525 | 993 968 | 1 447 934 |
| Profit before income tax | 517 535 | 859 743 | 864 703 | 714 253 | 674 701 | 750 698 | 1 466 705 |
| Profit for the reporting year | 480 160 | 793 774 | 784 229 | 566 545 | 648 444 | 567 177 | 1 214 190 |
| Labour costs | 792 221 | 835 968 | 1 045 427 | 1 125 819 | 1 057 463 | 1 173 446 | 1 463 278 |
| Depreciation of non-current assets | 93 249 | 87 736 | 100 514 | 103 235 | 81 949 | 92 561 | 117 125 |
| Other indicators | |||||||
| Employees | 30 | 31 | 32 | 31 | 29 | 31 | 34 |
| Calculated dividend | — | 301 509 | 394 587 | 691 265 | 161 290 | 879 100 | 642 500 |
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.