Osaühing FORKALARegistered
Key figures
27 166 €−22,3%
Revenue 2025
−23,0%
Average annual change 2019–2025
Ratios
20255,9%
Profit margin
5,9%
EBITDA margin
99,3%
Equity ratio
38×
Current ratio
0,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2065 € | 1 | 0 € |
| Q1 2026 | 7496 € | 1 | 0 € |
| Q4 2025 | 3885 € | 1 | 0 € |
| Q3 2025 | 2860 € | 1 | 0 € |
| Q2 2025 | 11 396 € | 1 | 0 € |
| Q1 2025 | 8899 € | 1 | 0 € |
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 | 72 156 | 72 657 | 79 495 | 72 619 | 87 989 | 110 551 | 114 162 |
| Total non-current assets | 293 245 | 290 165 | 290 165 | 290 165 | 287 240 | 287 240 | 287 240 |
| Total assets | 365 401 | 362 822 | 369 660 | 362 784 | 375 229 | 397 791 | 401 402 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 3000 | 1000 | 3000 |
| Non-current liabilities | 6200 | 2000 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6200 | 2000 | 0 | 0 | 3000 | 1000 | 3000 |
| Share capital | 25 532 | 25 532 | 25 532 | 25 533 | 25 533 | 25 533 | 25 533 |
| Retained earnings of previous periods | 326 465 | 331 113 | 332 734 | 341 572 | 334 695 | 344 140 | 345 695 |
| Profit for the year | 4648 | 1621 | 8838 | −6877 | 9445 | 1555 | 1611 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 25 563 | 25 563 |
| Total equity | 359 201 | 360 822 | 369 660 | 362 784 | 372 229 | 396 791 | 398 402 |
| Income statement | |||||||
| Sales revenue | 130 201 | 116 576 | 135 854 | 11 605 | 43 041 | 34 951 | 27 166 |
| Operating profit | 4648 | 1621 | 8838 | −6877 | 9445 | 1555 | 1611 |
| EBITDA | 7890 | 4701 | 11 918 | −6877 | 12 370 | 1555 | 1611 |
| Profit before income tax | 4648 | 1621 | 8838 | −6877 | 9445 | 1555 | 1611 |
| Profit for the reporting year | 4648 | 1621 | 8838 | −6877 | 9445 | 1555 | 1611 |
| Labour costs | 10 886 | 13 167 | 14 000 | 7582 | 421 | 0 | 0 |
| Depreciation of non-current assets | 3242 | 3080 | 3080 | 0 | 2925 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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