Osaühing Fi-KinRegistered
Key figures
206 403 €−11,3%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−7,7%
Profit margin
−1,9%
EBITDA margin
11,7%
Equity ratio
0,5×
Current ratio
−159,5%
Return on equity
3158 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 987 € | 3 | 15 551 € |
| Q1 2026 | 51 043 € | 3 | 11 588 € |
| Q4 2025 | 62 044 € | 7 | 21 232 € |
| Q3 2025 | 47 140 € | 7 | 12 195 € |
| Q2 2025 | 52 625 € | 7 | 16 524 € |
| Q1 2025 | 45 982 € | 7 | 14 045 € |
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 4600 € (17% of distributable profit).
History
20254600 €
20245884 €
20234193 €
20220 €
202191 593 €
20206056 €
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 | 31 487 | 65 876 | 57 311 | 37 260 | 32 874 | 44 345 | 25 414 |
| Total non-current assets | 50 453 | 146 809 | 62 938 | 52 641 | 42 345 | 68 504 | 59 695 |
| Total assets | 81 940 | 212 685 | 120 249 | 89 901 | 75 219 | 112 849 | 85 109 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 559 | 23 436 | 36 204 | 34 230 | 33 709 | 51 703 | 49 693 |
| Non-current liabilities | 2020 | 47 415 | 35 231 | 22 893 | 9954 | 30 727 | 25 466 |
| Total liabilities | 12 579 | 70 851 | 71 435 | 57 123 | 43 663 | 82 430 | 75 159 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 59 034 | 60 366 | 47 302 | 45 875 | 25 646 | 22 733 | 22 880 |
| Profit for the year | 7388 | 78 529 | −1427 | −16 036 | 2971 | 4747 | −15 869 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 69 361 | 141 834 | 48 814 | 32 778 | 31 556 | 30 419 | 9950 |
| Income statement | |||||||
| Sales revenue | 155 034 | 318 879 | 288 900 | 199 114 | 231 077 | 232 696 | 206 403 |
| Operating profit | 8391 | 80 216 | 3896 | −14 926 | 5601 | 8344 | −12 787 |
| EBITDA | 12 870 | 92 759 | 13 949 | −4629 | 15 898 | 20 271 | −3977 |
| Profit before income tax | 8391 | 79 909 | 2002 | −16 036 | 3654 | 5741 | −14 572 |
| Profit for the reporting year | 7388 | 78 529 | −1427 | −16 036 | 2971 | 4747 | −15 869 |
| Labour costs | 72 928 | 106 570 | 163 775 | 142 906 | 134 372 | 165 567 | 156 325 |
| Depreciation of non-current assets | 4479 | 12 543 | 10 053 | 10 297 | 10 297 | 11 927 | 8810 |
| Other indicators | |||||||
| Employees | 7 | 9 | 9 | 7 | 7 | 6 | 6 |
| Calculated dividend | — | 6056 | 91 593 | 0 | 4193 | 5884 | 4600 |
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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