osaühing FiguraataRegistered
Key figures
4 786 943 €+54,3%
Revenue 2025
+26,1%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
9,2%
EBITDA margin
87,2%
Equity ratio
5,7×
Current ratio
21,8%
Return on equity
1187 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 023 786 € | 19 | 32 638 € |
| Q1 2026 | 1 609 844 € | 19 | 37 002 € |
| Q4 2025 | 2 379 584 € | 18 | 36 996 € |
| Q3 2025 | 1 488 569 € | 20 | 38 656 € |
| Q2 2025 | 2 389 151 € | 21 | 36 718 € |
| Q1 2025 | 1 170 332 € | 20 | 30 160 € |
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 40 000 € (3% of distributable profit).
History
202540 000 €
202449 604 €
202315 000 €
20229999 €
20210 €
202014 000 €
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 | 479 397 | 567 082 | 611 120 | 646 166 | 810 619 | 1 068 859 | 1 446 987 |
| Total non-current assets | 419 154 | 375 162 | 376 104 | 391 660 | 401 456 | 465 174 | 515 613 |
| Total assets | 898 551 | 942 244 | 987 224 | 1 037 826 | 1 212 075 | 1 534 033 | 1 962 600 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 405 | 74 473 | 69 931 | 48 249 | 168 187 | 155 561 | 252 017 |
| Non-current liabilities | 9873 | 3683 | 0 | 0 | — | — | — |
| Total liabilities | 82 278 | 78 156 | 69 931 | 48 249 | 168 187 | 155 561 | 252 017 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 666 399 | 799 461 | 861 276 | 904 482 | 971 765 | 991 472 | 1 335 660 |
| Profit for the year | 147 062 | 61 815 | 53 205 | 82 283 | 69 311 | 384 188 | 372 111 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 816 273 | 864 088 | 917 293 | 989 577 | 1 043 888 | 1 378 472 | 1 710 583 |
| Income statement | |||||||
| Sales revenue | 1 193 435 | 1 138 333 | 1 293 202 | 1 326 268 | 2 109 624 | 3 101 456 | 4 786 943 |
| Operating profit | 149 772 | 65 527 | 52 922 | 84 801 | 73 035 | 392 682 | 373 959 |
| EBITDA | 199 620 | 109 581 | 96 010 | 138 371 | 131 174 | 450 228 | 440 170 |
| Profit before income tax | 149 562 | 65 315 | 53 205 | 84 783 | 73 061 | 394 102 | 379 228 |
| Profit for the reporting year | 147 062 | 61 815 | 53 205 | 82 283 | 69 311 | 384 188 | 372 111 |
| Labour costs | 98 213 | 132 568 | 141 771 | 186 497 | 205 579 | 267 666 | 353 546 |
| Depreciation of non-current assets | 49 848 | 44 054 | 43 088 | 53 570 | 58 139 | 57 546 | 66 211 |
| Other indicators | |||||||
| Employees | 10 | 12 | 11 | 12 | 12 | 16 | 18 |
| Calculated dividend | — | 14 000 | 0 | 9999 | 15 000 | 49 604 | 40 000 |
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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