Osaühing AnfisRegistered
Key figures
134 657 €−17,9%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
20259,3%
Profit margin
15,4%
EBITDA margin
94,7%
Equity ratio
14×
Current ratio
18,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 100 030 € | — | 0 € |
| Q1 2026 | 43 552 € | — | 0 € |
| Q4 2025 | 31 130 € | — | 0 € |
| Q3 2025 | 49 487 € | — | 0 € |
| Q2 2025 | 41 235 € | — | 0 € |
| Q1 2025 | 21 766 € | — | 0 € |
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 25 000 € (32% of distributable profit).
History
202525 000 €
202415 000 €
202310 000 €
202215 000 €
202110 000 €
202010 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 | 69 852 | 71 215 | 51 960 | 48 499 | 38 113 | 65 722 | 55 659 |
| Total non-current assets | 14 375 | 9028 | 48 858 | 52 025 | 46 740 | 17 401 | 16 241 |
| Total assets | 84 227 | 80 243 | 100 818 | 100 524 | 84 853 | 83 123 | 71 900 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 702 | 18 052 | 22 666 | 27 125 | 14 590 | 2589 | 3846 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 702 | 18 052 | 22 666 | 27 125 | 14 590 | 2589 | 3846 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 60 059 | 55 713 | 49 379 | 60 340 | 60 587 | 52 451 | 52 722 |
| Profit for the year | 5654 | 3666 | 25 961 | 10 247 | 6864 | 25 271 | 12 520 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 68 525 | 62 191 | 78 152 | 73 399 | 70 263 | 80 534 | 68 054 |
| Income statement | |||||||
| Sales revenue | 144 840 | 134 349 | 180 576 | 161 883 | 147 653 | 163 994 | 134 657 |
| Operating profit | 8153 | 5292 | 27 834 | 13 123 | 8491 | 28 874 | 19 569 |
| EBITDA | 15 653 | 13 058 | 36 312 | 23 583 | 19 483 | 36 475 | 20 729 |
| Profit before income tax | 8154 | 5294 | 27 836 | 13 125 | 8492 | 28 876 | 19 571 |
| Profit for the reporting year | 5654 | 3666 | 25 961 | 10 247 | 6864 | 25 271 | 12 520 |
| Labour costs | 16 764 | 5948 | 0 | — | — | — | 0 |
| Depreciation of non-current assets | 7500 | 7766 | 8478 | 10 460 | 10 992 | 7601 | 1160 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 10 000 | 10 000 | 15 000 | 10 000 | 15 000 | 25 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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