FAUNI KAUBANDUSE OSAÜHINGRegistered
Key figures
968 671 €−4,4%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
0,9%
EBITDA margin
27,2%
Equity ratio
1,3×
Current ratio
22,2%
Return on equity
856 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 359 246 € | 3 | 3405 € |
| Q1 2026 | 424 008 € | 3 | 3143 € |
| Q4 2025 | 449 157 € | 3 | 2826 € |
| Q3 2025 | 400 303 € | 3 | 3399 € |
| Q2 2025 | 356 433 € | 3 | 2950 € |
| Q1 2025 | 378 939 € | 4 | 2872 € |
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 €
202413 383 €
202316 300 €
202222 000 €
202115 000 €
20203900 €
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 | 81 595 | 124 206 | 119 554 | 108 496 | 104 357 | 60 551 | 87 906 |
| Total non-current assets | 7621 | 7170 | 9356 | 5541 | 7852 | 8642 | 5867 |
| Total assets | 89 216 | 131 376 | 128 910 | 114 037 | 112 209 | 69 193 | 93 773 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 360 | 92 763 | 76 453 | 81 802 | 79 452 | 49 344 | 68 249 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 65 360 | 92 763 | 76 453 | 81 802 | 79 452 | 49 344 | 68 249 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | −7456 | 5896 | 9553 | 16 397 | 1875 | 5314 | 5789 |
| Profit for the year | 17 252 | 18 657 | 28 844 | 1778 | 16 822 | 475 | 5675 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 23 856 | 38 613 | 52 457 | 32 235 | 32 757 | 19 849 | 25 524 |
| Income statement | |||||||
| Sales revenue | 1 091 253 | 1 433 411 | 1 739 004 | 1 383 878 | 1 611 984 | 1 013 637 | 968 671 |
| Operating profit | 16 686 | 19 907 | 25 085 | 5283 | 19 575 | 2343 | 4716 |
| EBITDA | 18 822 | 24 179 | 29 785 | 13 733 | 25 609 | 4343 | 8716 |
| Profit before income tax | 17 252 | 19 632 | 32 572 | 7170 | 20 662 | 3547 | 5675 |
| Profit for the reporting year | 17 252 | 18 657 | 28 844 | 1778 | 16 822 | 475 | 5675 |
| Labour costs | 21 456 | 32 995 | 48 052 | 50 745 | 51 853 | 40 595 | 40 938 |
| Depreciation of non-current assets | 2136 | 4272 | 4700 | 8450 | 6034 | 2000 | 4000 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 3900 | 15 000 | 22 000 | 16 300 | 13 383 | 0 |
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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