osaühing FomarRegistered
Key figures
110 638 €+7,4%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
202514,4%
Profit margin
21,9%
EBITDA margin
33,3%
Equity ratio
7,4×
Current ratio
40,5%
Return on equity
543 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 572 € | — | 0 € |
| Q1 2026 | 37 194 € | — | 0 € |
| Q4 2025 | 29 806 € | — | 0 € |
| Q3 2025 | 38 483 € | — | 1231 € |
| Q2 2025 | 25 027 € | 1 | 1123 € |
| Q1 2025 | 34 721 € | 1 | 1302 € |
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 | 52 477 | 72 135 | 78 696 | 97 333 | 79 021 | 87 208 | 76 938 |
| Total non-current assets | 37 366 | 27 210 | 17 924 | 11 423 | 56 865 | 47 215 | 40 741 |
| Total assets | 89 843 | 99 345 | 96 620 | 108 756 | 135 886 | 134 423 | 117 679 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 621 | 17 998 | 16 576 | 11 879 | 15 237 | 17 694 | 10 422 |
| Non-current liabilities | 56 916 | 60 543 | 58 366 | 58 366 | 98 421 | 93 435 | 68 081 |
| Total liabilities | 67 537 | 78 541 | 74 942 | 70 245 | 113 658 | 111 129 | 78 503 |
| Share capital | 24 286 | 24 286 | 24 286 | 24 286 | 24 286 | 24 286 | 24 286 |
| Retained earnings of previous periods | −6228 | −4408 | −5911 | −5037 | 11 796 | −4487 | −3421 |
| Profit for the year | 1819 | −1503 | 874 | 16 833 | −16 283 | 1066 | 15 882 |
| Reserves and other equity | 2429 | 2429 | 2429 | 2429 | 2429 | 2429 | 2429 |
| Total equity | 22 306 | 20 804 | 21 678 | 38 511 | 22 228 | 23 294 | 39 176 |
| Income statement | |||||||
| Sales revenue | 114 891 | 93 820 | 104 309 | 125 561 | 109 029 | 102 979 | 110 638 |
| Operating profit | 2029 | −1178 | 1144 | 16 877 | −14 747 | 3780 | 17 787 |
| EBITDA | 12 474 | 8978 | 10 928 | 24 756 | −6765 | 13 430 | 24 261 |
| Profit before income tax | 1819 | −1503 | 874 | 16 833 | −16 283 | 1066 | 15 882 |
| Profit for the reporting year | 1819 | −1503 | 874 | 16 833 | −16 283 | 1066 | 15 882 |
| Labour costs | 41 922 | 29 875 | 32 404 | 37 198 | 34 427 | 19 750 | 8720 |
| Depreciation of non-current assets | 10 445 | 10 156 | 9784 | 7879 | 7982 | 9650 | 6474 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 1 | 1 |
| 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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