Aktsiaselts FifaaRegistered
Annual report for 2025 not filed.
Key figures
15 099 000 €−20,3%
Revenue 2024
+7,7%
Average annual growth 2019–2024
Ratios
20245,1%
Profit margin
5,5%
EBITDA margin
41,8%
Equity ratio
1,2×
Current ratio
31,9%
Return on equity
2013 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 026 958 € | 86 | 272 533 € |
| Q1 2026 | 2 173 774 € | 84 | 301 598 € |
| Q4 2025 | 3 003 271 € | 87 | 313 741 € |
| Q3 2025 | 5 056 667 € | 91 | 361 440 € |
| Q2 2025 | 3 583 322 € | 96 | 272 406 € |
| Q1 2025 | 2 870 271 € | 83 | 301 201 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 519 000 € (27% of distributable profit).
History
2024519 000 €
2023602 000 €
2022763 000 €
2021252 000 €
202047 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 059 000 | 3 939 000 | 5 638 000 | 7 673 000 | 7 986 000 | 4 037 000 |
| Total non-current assets | 863 000 | 818 000 | 1 094 000 | 1 584 000 | 1 655 000 | 1 768 000 |
| Total assets | 4 922 000 | 4 757 000 | 6 732 000 | 9 257 000 | 9 641 000 | 5 805 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3 802 000 | 2 918 000 | 4 599 000 | 7 307 000 | 7 469 000 | 3 378 000 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 3 802 000 | 2 918 000 | 4 599 000 | 7 307 000 | 7 469 000 | 3 378 000 |
| Share capital | 218 000 | 218 000 | 218 000 | 218 000 | 218 000 | 218 000 |
| Retained earnings of previous periods | 710 000 | 833 000 | 1 347 000 | 1 130 000 | 1 108 000 | 1 413 000 |
| Profit for the year | 170 000 | 766 000 | 546 000 | 580 000 | 824 000 | 774 000 |
| Reserves and other equity | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Total equity | 1 120 000 | 1 839 000 | 2 133 000 | 1 950 000 | 2 172 000 | 2 427 000 |
| Income statement | ||||||
| Sales revenue | 10 407 000 | 10 276 000 | 12 816 000 | 19 618 000 | 18 952 000 | 15 099 000 |
| Operating profit | 104 000 | 797 000 | 601 000 | 209 000 | 539 000 | 458 000 |
| EBITDA | 276 000 | 915 000 | 751 000 | 470 000 | 856 000 | 837 000 |
| Profit before income tax | 173 000 | 766 000 | 576 000 | 580 000 | 891 000 | 796 000 |
| Profit for the reporting year | 170 000 | 766 000 | 546 000 | 580 000 | 824 000 | 774 000 |
| Labour costs | 2 039 000 | 2 012 000 | 2 134 000 | 2 431 000 | 2 741 000 | 2 729 000 |
| Depreciation of non-current assets | 172 000 | 118 000 | 150 000 | 261 000 | 317 000 | 379 000 |
| Other indicators | ||||||
| Employees | 84 | 0 | 79 | 83 | 87 | 79 |
| Calculated dividend | — | 47 000 | 252 000 | 763 000 | 602 000 | 519 000 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Rõivaste ja jalatsite hulgimüük