osaühing FESMA ALURegistered
Key figures
4 068 306 €+3,0%
Revenue 2025
+12,1%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
7,2%
EBITDA margin
51,5%
Equity ratio
1,1×
Current ratio
13,3%
Return on equity
1752 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 824 880 € | 18 | 48 804 € |
| Q1 2026 | 1 125 703 € | 17 | 50 473 € |
| Q4 2025 | 1 736 326 € | 17 | 47 297 € |
| Q3 2025 | 1 542 989 € | 15 | 46 799 € |
| Q2 2025 | 1 041 235 € | 15 | 42 929 € |
| Q1 2025 | 1 008 887 € | 12 | 42 518 € |
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 €
20230 €
2022270 001 €
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 | 436 032 | 420 629 | 649 464 | 768 180 | 843 835 | 745 621 | 849 738 |
| Total non-current assets | 305 088 | 680 983 | 677 143 | 701 950 | 712 802 | 953 551 | 1 618 462 |
| Total assets | 741 120 | 1 101 612 | 1 326 607 | 1 470 130 | 1 556 637 | 1 699 172 | 2 468 200 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 223 954 | 220 824 | 390 422 | 765 126 | 720 030 | 484 492 | 804 716 |
| Non-current liabilities | 28 982 | 290 495 | 263 210 | 97 768 | 13 935 | 112 379 | 392 065 |
| Total liabilities | 252 936 | 511 319 | 653 632 | 862 894 | 733 965 | 596 871 | 1 196 781 |
| Share capital | 17 100 | 17 100 | 17 100 | 17 100 | 17 100 | 17 100 | 17 100 |
| Retained earnings of previous periods | 389 435 | 467 633 | 569 742 | 382 423 | 586 685 | 807 774 | 1 081 750 |
| Profit for the year | 78 198 | 102 109 | 82 682 | 204 262 | 215 436 | 273 976 | 169 118 |
| Reserves and other equity | 3451 | 3451 | 3451 | 3451 | 3451 | 3451 | 3451 |
| Total equity | 488 184 | 590 293 | 672 975 | 607 236 | 822 672 | 1 102 301 | 1 271 419 |
| Income statement | |||||||
| Sales revenue | 2 050 202 | 2 221 472 | 2 517 555 | 4 047 808 | 4 071 561 | 3 947 957 | 4 068 306 |
| Operating profit | 99 699 | 102 794 | 101 737 | 279 820 | 232 011 | 283 239 | 184 885 |
| EBITDA | 136 799 | 147 548 | 161 058 | 345 321 | 302 249 | 389 987 | 294 448 |
| Profit before income tax | 103 314 | 102 109 | 82 682 | 271 762 | 215 436 | 269 008 | 169 118 |
| Profit for the reporting year | 78 198 | 102 109 | 82 682 | 204 262 | 215 436 | 273 976 | 169 118 |
| Labour costs | 189 756 | 215 376 | 245 177 | 301 440 | 374 814 | 397 421 | 451 770 |
| Depreciation of non-current assets | 37 100 | 44 754 | 59 321 | 65 501 | 70 238 | 106 748 | 109 563 |
| Other indicators | |||||||
| Employees | 9 | 12 | 12 | 12 | 13 | 13 | 14 |
| Calculated dividend | — | 0 | 0 | 270 001 | 0 | 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 — Manufacture of metal structures and parts
Same address