Osaühing ForniksRegistered
Key figures
160 479 €−11,9%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
20250,7%
Profit margin
2,4%
EBITDA margin
82,7%
Equity ratio
5,6×
Current ratio
1,9%
Return on equity
724 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 587 € | 11 | 9945 € |
| Q1 2026 | 42 306 € | 10 | 11 257 € |
| Q4 2025 | 36 729 € | 10 | 11 248 € |
| Q3 2025 | 41 200 € | 10 | 9712 € |
| Q2 2025 | 39 130 € | 11 | 11 527 € |
| Q1 2025 | 43 067 € | 10 | 11 410 € |
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 | 54 997 | 61 336 | 68 116 | 72 984 | 77 150 | 72 129 | 65 994 |
| Total non-current assets | 7397 | 5097 | 2530 | 0 | 0 | 4415 | 2679 |
| Total assets | 62 394 | 66 433 | 70 646 | 72 984 | 77 150 | 76 544 | 68 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 285 | 15 261 | 18 460 | 18 755 | 21 721 | 20 833 | 11 862 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 13 285 | 15 261 | 18 460 | 18 755 | 21 721 | 20 833 | 11 862 |
| Share capital | 43 012 | 43 012 | 43 012 | 43 012 | 43 012 | 43 012 | 43 012 |
| Retained earnings of previous periods | 1301 | 1796 | 3859 | 4873 | 6916 | 8116 | 8398 |
| Profit for the year | 495 | 2063 | 1014 | 2043 | 1200 | 282 | 1100 |
| Reserves and other equity | 4301 | 4301 | 4301 | 4301 | 4301 | 4301 | 4301 |
| Total equity | 49 109 | 51 172 | 52 186 | 54 229 | 55 429 | 55 711 | 56 811 |
| Income statement | |||||||
| Sales revenue | 176 927 | 160 507 | 205 254 | 183 642 | 206 262 | 182 185 | 160 479 |
| Operating profit | 495 | 2063 | 1014 | 2043 | 1200 | 282 | 1100 |
| EBITDA | 2795 | 4363 | 3581 | 4573 | 1200 | 867 | 3779 |
| Profit before income tax | 495 | 2063 | 1014 | 2043 | 1200 | 282 | 1100 |
| Profit for the reporting year | 495 | 2063 | 1014 | 2043 | 1200 | 282 | 1100 |
| Labour costs | 92 227 | 76 157 | 113 017 | 113 273 | 100 274 | 115 400 | 104 346 |
| Depreciation of non-current assets | 2300 | 2300 | 2567 | 2530 | 0 | 585 | 2679 |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 6 | 6 | 5 | 5 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Beautician services