Aktsiaselts Fujitsu EstoniaRegistered
Key figures
21 366 340 €+2,2%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
2025−0,8%
Profit margin
2,5%
EBITDA margin
67,6%
Equity ratio
3,3×
Current ratio
−2,3%
Return on equity
3041 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 938 757 € | 278 | 1 383 642 € |
| Q1 2026 | 5 857 373 € | 287 | 1 461 980 € |
| Q4 2025 | 6 074 852 € | 298 | 1 514 719 € |
| Q3 2025 | 6 091 754 € | 301 | 1 728 970 € |
| Q2 2025 | 6 086 021 € | 314 | 1 549 904 € |
| Q1 2025 | 6 109 479 € | 304 | 1 529 745 € |
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 | 7 514 947 | 7 820 630 | 8 078 372 | 7 937 164 | 7 960 350 | 9 175 572 | 9 162 468 |
| Total non-current assets | 2 184 933 | 1 482 588 | 991 496 | 3 286 702 | 2 627 369 | 2 316 553 | 1 535 184 |
| Total assets | 9 699 880 | 9 303 218 | 9 069 868 | 11 223 866 | 10 587 719 | 11 492 125 | 10 697 652 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 270 381 | 2 009 799 | 1 875 878 | 2 156 085 | 1 820 001 | 2 858 940 | 2 777 383 |
| Non-current liabilities | 998 861 | 586 903 | 216 383 | 1 717 904 | 1 354 193 | 1 232 896 | 684 873 |
| Total liabilities | 3 269 242 | 2 596 702 | 2 092 261 | 3 873 989 | 3 174 194 | 4 091 836 | 3 462 256 |
| Share capital | 1 180 000 | 1 180 000 | 1 180 000 | 1 180 000 | 1 180 000 | 1 180 000 | 1 180 000 |
| Retained earnings of previous periods | 4 455 640 | 4 564 182 | 4 840 059 | 5 111 151 | 5 483 422 | 5 547 069 | 5 534 225 |
| Profit for the year | 108 542 | 275 878 | 271 092 | 372 270 | 63 647 | −13 236 | −165 285 |
| Reserves and other equity | 686 456 | 686 456 | 686 456 | 686 456 | 686 456 | 686 456 | 686 456 |
| Total equity | 6 430 638 | 6 706 516 | 6 977 607 | 7 349 877 | 7 413 525 | 7 400 289 | 7 235 396 |
| Income statement | |||||||
| Sales revenue | 17 066 254 | 17 572 777 | 17 095 249 | 18 612 119 | 19 289 497 | 20 906 948 | 21 366 340 |
| Operating profit | 110 321 | 278 373 | 273 582 | 383 510 | 28 513 | −43 227 | −173 843 |
| EBITDA | 1 081 522 | 1 248 798 | 1 022 420 | 1 109 740 | 861 334 | 769 256 | 534 162 |
| Profit before income tax | 108 542 | 275 878 | 271 092 | 372 270 | 63 647 | −13 236 | −165 285 |
| Profit for the reporting year | 108 542 | 275 878 | 271 092 | 372 270 | 63 647 | −13 236 | −165 285 |
| Labour costs | 13 247 983 | 13 812 423 | 13 904 338 | 14 491 207 | 13 742 652 | 14 785 413 | 14 509 558 |
| Depreciation of non-current assets | 971 201 | 970 425 | 748 838 | 726 230 | 832 821 | 812 483 | 708 005 |
| Other indicators | |||||||
| Employees | 389 | 403 | 389 | 353 | 312 | 302 | 293 |
| Calculated dividend | — | 0 | 0 | 0 | 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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