osaühing FurnicoRegistered
Key figures
10 964 600 €−5,3%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
20253,6%
Profit margin
7,8%
EBITDA margin
83,9%
Equity ratio
4,3×
Current ratio
5,9%
Return on equity
1140 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 835 031 € | 121 | 197 846 € |
| Q1 2026 | 2 815 095 € | 123 | 222 230 € |
| Q4 2025 | 3 716 371 € | 145 | 240 592 € |
| Q3 2025 | 3 285 398 € | 144 | 229 305 € |
| Q2 2025 | 2 906 236 € | 142 | 221 436 € |
| Q1 2025 | 3 308 508 € | 145 | 233 383 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 900 561 € (12% of distributable profit).
History
2025900 561 €
2024 ~266 895 €
2023150 000 €
20220 €
2021530 000 €
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 | 2 801 946 | 4 861 785 | 4 434 490 | 4 888 272 | 4 847 535 | 4 979 443 | 5 087 254 |
| Total non-current assets | 2 767 168 | 2 776 172 | 3 159 017 | 2 874 581 | 3 558 918 | 3 814 875 | 2 993 126 |
| Total assets | 5 569 114 | 7 637 957 | 7 593 507 | 7 762 853 | 8 406 453 | 8 794 318 | 8 080 380 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 348 857 | 2 235 198 | 2 125 629 | 1 412 033 | 1 608 620 | 1 315 517 | 1 196 310 |
| Non-current liabilities | 534 936 | 405 025 | 0 | 293 323 | 215 103 | 199 299 | 107 200 |
| Total liabilities | 1 883 793 | 2 640 223 | 2 125 629 | 1 705 356 | 1 823 723 | 1 514 816 | 1 303 510 |
| Share capital | 3457 | 3457 | 3457 | 3457 | 3457 | 3457 | 3457 |
| Retained earnings of previous periods | 2 779 047 | 3 681 518 | 4 463 931 | 5 464 075 | 5 903 694 | 6 312 032 | 6 375 138 |
| Profit for the year | 902 471 | 1 312 413 | 1 000 144 | 589 619 | 675 233 | 963 667 | 397 929 |
| Reserves and other equity | 346 | 346 | 346 | 346 | 346 | 346 | 346 |
| Total equity | 3 685 321 | 4 997 734 | 5 467 878 | 6 057 497 | 6 582 730 | 7 279 502 | 6 776 870 |
| Income statement | |||||||
| Sales revenue | 13 210 196 | 14 566 451 | 14 721 319 | 14 617 318 | 12 950 009 | 11 577 733 | 10 964 600 |
| Operating profit | 927 455 | 1 331 299 | 1 015 730 | 618 160 | 709 111 | 1 038 736 | 473 472 |
| EBITDA | 1 135 287 | 1 574 097 | 1 272 102 | 925 031 | 1 059 832 | 1 344 722 | 856 875 |
| Profit before income tax | 902 471 | 1 312 413 | 1 000 144 | 589 619 | 675 233 | 994 714 | 454 339 |
| Profit for the reporting year | 902 471 | 1 312 413 | 1 000 144 | 589 619 | 675 233 | 963 667 | 397 929 |
| Labour costs | 265 367 | 2 785 157 | 2 480 264 | 2 779 638 | 2 615 146 | 2 590 644 | 2 633 996 |
| Depreciation of non-current assets | 207 832 | 242 798 | 256 372 | 306 871 | 350 721 | 305 986 | 383 403 |
| Other indicators | |||||||
| Employees | 13 | 178 | 187 | 172 | 157 | 149 | 141 |
| Calculated dividend | — | 0 | 530 000 | 0 | 150 000 | 266 895 | 900 561 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address