osaühing FellanderRegistered
Key figures
509 431 €+26,4%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
1,9%
EBITDA margin
98,5%
Equity ratio
33×
Current ratio
2,4%
Return on equity
880 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 653 € | 1 | 1177 € |
| Q1 2026 | 226 174 € | 1 | 1184 € |
| Q4 2025 | 55 260 € | 1 | 1220 € |
| Q3 2025 | 265 566 € | 1 | 1220 € |
| Q2 2025 | 32 690 € | 1 | 1220 € |
| Q1 2025 | 132 358 € | 1 | 921 € |
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 €
20237000 €
20220 €
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 | 169 998 | 149 538 | 77 769 | 176 521 | 199 050 | 234 083 | 240 597 |
| Total non-current assets | 178 961 | 177 179 | 247 485 | 234 076 | 231 549 | 230 617 | 230 617 |
| Total assets | 348 959 | 326 717 | 325 254 | 410 597 | 430 599 | 464 700 | 471 214 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 906 | 6362 | 6356 | 14 175 | 2246 | 11 536 | 7265 |
| Non-current liabilities | 12 824 | 8172 | 3547 | 0 | 0 | 0 | 0 |
| Total liabilities | 24 730 | 14 534 | 9903 | 14 175 | 2246 | 11 536 | 7265 |
| Share capital | 10 112 | 10 112 | 10 112 | 10 112 | 10 112 | 10 112 | 10 112 |
| Retained earnings of previous periods | 264 644 | 313 607 | 301 559 | 304 728 | 378 799 | 417 731 | 442 327 |
| Profit for the year | 48 962 | −12 047 | 3169 | 81 071 | 38 931 | 24 810 | 10 999 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 324 229 | 312 183 | 315 351 | 396 422 | 428 353 | 453 164 | 463 949 |
| Income statement | |||||||
| Sales revenue | 262 206 | 109 322 | 224 243 | 494 125 | 434 938 | 402 915 | 509 431 |
| Operating profit | 49 482 | −11 672 | 3390 | 81 032 | 38 406 | 22 490 | 9906 |
| EBITDA | 51 263 | −9891 | 12 251 | 81 032 | 40 933 | 23 423 | 9906 |
| Profit before income tax | 48 962 | −12 047 | 3169 | 81 071 | 38 931 | 24 810 | 10 999 |
| Profit for the reporting year | 48 962 | −12 047 | 3169 | 81 071 | 38 931 | 24 810 | 10 999 |
| Labour costs | 10 410 | 9743 | 10 409 | 12 438 | 11 851 | 13 321 | 15 078 |
| Depreciation of non-current assets | 1781 | 1781 | 8861 | 0 | 2527 | 933 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 7000 | 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.
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Related companies
Same activity — Amusement and recreation activities n.e.c.