FedEx Express Estonia ASRegistered
Annual report for 2025 not filed.
Key figures
16 007 319 €+17,7%
Revenue 2024
+6,9%
Average annual growth 2019–2024
Ratios
20243,0%
Profit margin
3,0%
EBITDA margin
50,8%
Equity ratio
1,7×
Current ratio
13,8%
Return on equity
2340 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 604 889 € | 66 | 247 115 € |
| Q1 2026 | 14 033 536 € | 64 | 257 068 € |
| Q4 2025 | 13 766 996 € | 62 | 275 030 € |
| Q3 2025 | 12 193 190 € | 65 | 180 665 € |
| Q2 2025 | 11 936 245 € | 65 | 329 781 € |
| Q1 2025 | 13 350 877 € | 64 | 250 260 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 440 340 | 3 364 895 | 4 082 854 | 3 703 211 | 5 431 887 | 5 854 763 |
| Total non-current assets | 131 120 | 160 760 | 196 953 | 368 654 | 297 311 | 1 083 113 |
| Total assets | 2 571 460 | 3 525 655 | 4 279 807 | 4 071 865 | 5 729 198 | 6 937 876 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 329 482 | 2 476 630 | 2 537 353 | 1 998 175 | 2 690 592 | 3 413 726 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1 329 482 | 2 476 630 | 2 537 353 | 1 998 175 | 2 690 592 | 3 413 726 |
| Share capital | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
| Retained earnings of previous periods | 842 702 | 987 670 | 794 717 | 1 488 146 | 2 616 826 | 1 508 627 |
| Profit for the year | 144 968 | −192 953 | 693 429 | 331 236 | 167 472 | 485 544 |
| Reserves and other equity | 228 308 | 228 308 | 228 308 | 228 308 | 228 308 | 1 503 979 |
| Total equity | 1 241 978 | 1 049 025 | 1 742 454 | 2 073 690 | 3 038 606 | 3 524 150 |
| Income statement | ||||||
| Sales revenue | 11 484 582 | 9 736 874 | 11 993 068 | 9 436 843 | 13 594 973 | 16 007 319 |
| Operating profit | 141 715 | −188 217 | 695 142 | 328 519 | 128 108 | 407 390 |
| EBITDA | 213 892 | −142 278 | 747 565 | 390 193 | 205 416 | 475 220 |
| Profit before income tax | 144 968 | −192 953 | 693 429 | 331 236 | 167 472 | 485 544 |
| Profit for the reporting year | 144 968 | −192 953 | 693 429 | 331 236 | 167 472 | 485 544 |
| Labour costs | 1 507 527 | 1 799 225 | 1 991 159 | 1 789 862 | 2 166 796 | 2 376 184 |
| Depreciation of non-current assets | 72 177 | 45 939 | 52 423 | 61 674 | 77 308 | 67 830 |
| Other indicators | ||||||
| Employees | 50 | 51 | 61 | 55 | 60 | 65 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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