aktsiaselts FEBRegistered
Key figures
42 945 000 €−0,7%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
5,7%
EBITDA margin
81,3%
Equity ratio
3,6×
Current ratio
5,1%
Return on equity
2217 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 572 574 € | 122 | 430 399 € |
| Q1 2026 | 12 456 704 € | 123 | 467 129 € |
| Q4 2025 | 15 622 845 € | 123 | 494 934 € |
| Q3 2025 | 15 317 142 € | 121 | 472 694 € |
| Q2 2025 | 15 153 588 € | 122 | 423 123 € |
| Q1 2025 | 13 147 223 € | 124 | 455 959 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 17 645 000 | 15 941 000 | 16 287 000 | 18 871 000 | 17 126 000 | 17 904 000 | 19 460 000 |
| Total non-current assets | 9 410 000 | 9 395 000 | 11 838 000 | 12 520 000 | 12 281 000 | 11 747 000 | 9 704 000 |
| Total assets | 27 055 000 | 25 336 000 | 28 125 000 | 31 391 000 | 29 407 000 | 29 651 000 | 29 164 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 394 000 | 3 598 000 | 6 004 000 | 5 196 000 | 4 504 000 | 5 655 000 | 5 451 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4 394 000 | 3 598 000 | 6 004 000 | 5 196 000 | 4 504 000 | 5 655 000 | 5 451 000 |
| Share capital | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 |
| Retained earnings of previous periods | 20 039 000 | 20 132 000 | 19 209 000 | 22 610 000 | 23 166 000 | 21 874 000 | 21 467 000 |
| Profit for the year | 1 593 000 | 577 000 | 1 883 000 | 2 556 000 | 708 000 | 1 093 000 | 1 217 000 |
| Reserves and other equity | 957 000 | 957 000 | 957 000 | 957 000 | 957 000 | 957 000 | 957 000 |
| Total equity | 22 661 000 | 21 738 000 | 22 121 000 | 26 195 000 | 24 903 000 | 23 996 000 | 23 713 000 |
| Income statement | |||||||
| Sales revenue | 37 993 000 | 34 471 000 | 38 362 000 | 48 535 000 | 41 581 000 | 43 247 000 | 42 945 000 |
| Operating profit | 1 610 000 | 888 000 | 2 151 000 | 2 595 000 | 1 116 000 | 1 467 000 | 1 662 000 |
| EBITDA | 1 972 000 | 1 273 000 | 2 569 000 | 3 215 000 | 1 866 000 | 2 237 000 | 2 443 000 |
| Profit before income tax | 1 593 000 | 871 000 | 2 133 000 | 2 556 000 | 1 121 000 | 1 491 000 | 1 640 000 |
| Profit for the reporting year | 1 593 000 | 577 000 | 1 883 000 | 2 556 000 | 708 000 | 1 093 000 | 1 217 000 |
| Labour costs | 3 595 000 | 3 327 000 | 3 752 000 | 4 740 000 | 4 215 000 | 4 239 000 | 4 295 000 |
| Depreciation of non-current assets | 362 000 | 385 000 | 418 000 | 620 000 | 750 000 | 770 000 | 781 000 |
| Other indicators | |||||||
| Employees | 134 | 127 | 126 | 131 | 125 | 124 | 123 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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