Fein-Elast Estonia OÜRegistered
Key figures
4 254 000 €−10,8%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−1,9%
Profit margin
5,6%
EBITDA margin
92,4%
Equity ratio
9,5×
Current ratio
−2,5%
Return on equity
1614 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 684 835 € | 47 | 116 045 € |
| Q1 2026 | 1 366 339 € | 48 | 121 896 € |
| Q4 2025 | 1 543 519 € | 48 | 124 264 € |
| Q3 2025 | 1 378 582 € | 48 | 134 097 € |
| Q2 2025 | 1 852 581 € | 49 | 129 791 € |
| Q1 2025 | 1 512 329 € | 53 | 135 195 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20221000 €
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 | 2 169 000 | 1 806 000 | 1 939 000 | 2 354 000 | 2 309 000 | 2 562 000 | 2 484 000 |
| Total non-current assets | 1 470 000 | 1 576 000 | 1 294 000 | 1 236 000 | 1 280 000 | 1 086 000 | 984 000 |
| Total assets | 3 639 000 | 3 382 000 | 3 233 000 | 3 590 000 | 3 589 000 | 3 648 000 | 3 468 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 592 000 | 500 000 | 505 000 | 622 000 | 306 000 | 361 000 | 262 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 592 000 | 500 000 | 505 000 | 622 000 | 306 000 | 361 000 | 262 000 |
| Share capital | 518 000 | 518 000 | 518 000 | 518 000 | 518 000 | 518 000 | 518 000 |
| Retained earnings of previous periods | 3 182 000 | 2 476 000 | 2 311 000 | 2 156 000 | 2 397 000 | 2 712 000 | 2 716 000 |
| Profit for the year | −706 000 | −165 000 | −154 000 | 241 000 | 315 000 | 4000 | −81 000 |
| Reserves and other equity | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 | 53 000 |
| Total equity | 3 047 000 | 2 882 000 | 2 728 000 | 2 968 000 | 3 283 000 | 3 287 000 | 3 206 000 |
| Income statement | |||||||
| Sales revenue | 3 189 000 | 3 444 000 | 3 409 000 | 5 483 000 | 5 683 000 | 4 768 000 | 4 254 000 |
| Operating profit | −708 000 | −166 000 | −154 000 | 241 000 | 311 000 | −4000 | −90 000 |
| EBITDA | −401 000 | 154 000 | 172 000 | 586 000 | 686 000 | 425 000 | 237 000 |
| Profit before income tax | −706 000 | −165 000 | −154 000 | 241 000 | 315 000 | 4000 | −81 000 |
| Profit for the reporting year | −706 000 | −165 000 | −154 000 | 241 000 | 315 000 | 4000 | −81 000 |
| Labour costs | 998 000 | 1 001 000 | 948 000 | 1 139 000 | 1 369 000 | 1 286 000 | 1 270 000 |
| Depreciation of non-current assets | 307 000 | 320 000 | 326 000 | 345 000 | 375 000 | 429 000 | 327 000 |
| Other indicators | |||||||
| Employees | 52 | 45 | 47 | 46 | 47 | 50 | 48 |
| Calculated dividend | — | 0 | 0 | 1000 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Tekstiilkiudude ettevalmistamine ja ketramine