Fun Dining OÜRegistered
Key figures
1 348 381 €−7,2%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
4,0%
EBITDA margin
45,5%
Equity ratio
1,4×
Current ratio
28,1%
Return on equity
1826 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 397 939 € | 17 | 48 283 € |
| Q1 2026 | 306 851 € | 15 | 46 206 € |
| Q4 2025 | 355 726 € | 15 | 49 535 € |
| Q3 2025 | 282 776 € | 13 | 48 190 € |
| Q2 2025 | 372 160 € | 14 | 45 980 € |
| Q1 2025 | 367 074 € | 16 | 46 153 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 24 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+24 000 € other
20240 €+16 465 € other
2023 ~17 676 €
202264 999 €
202134 501 €
2020170 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 | 185 871 | 50 779 | 114 109 | 139 449 | 157 467 | 171 704 | 149 108 |
| Total non-current assets | 72 819 | 14 712 | 12 954 | 98 015 | 126 512 | 102 400 | 94 013 |
| Total assets | 258 690 | 65 491 | 127 063 | 237 464 | 283 979 | 274 104 | 243 121 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 796 | 19 107 | 41 702 | 101 238 | 163 876 | 134 379 | 107 308 |
| Non-current liabilities | — | — | — | 57 302 | 46 805 | 36 071 | 25 095 |
| Total liabilities | 42 796 | 19 107 | 41 702 | 158 540 | 210 681 | 170 450 | 132 403 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 65 098 | 42 730 | 8719 | 17 198 | −45 966 | −20 381 | 26 440 |
| Profit for the year | 147 632 | 490 | 73 478 | 58 562 | 12 050 | 46 821 | 31 064 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 104 338 | 74 338 | 50 338 |
| Total equity | 215 894 | 46 384 | 85 361 | 78 924 | 73 298 | 103 654 | 110 718 |
| Income statement | |||||||
| Sales revenue | 747 375 | 293 261 | 234 838 | 659 479 | 1 504 679 | 1 452 355 | 1 348 381 |
| Operating profit | 201 020 | 29 735 | 77 384 | 67 592 | 24 332 | 53 152 | 33 084 |
| EBITDA | 223 101 | 42 543 | 80 308 | 83 283 | 56 453 | 84 415 | 54 558 |
| Profit before income tax | 201 284 | 29 763 | 77 385 | 66 457 | 21 004 | 49 845 | 31 064 |
| Profit for the reporting year | 147 632 | 490 | 73 478 | 58 562 | 12 050 | 46 821 | 31 064 |
| Labour costs | 327 109 | 234 549 | 150 512 | 218 064 | 615 007 | 526 287 | 447 123 |
| Depreciation of non-current assets | 22 081 | 12 808 | 2924 | 15 691 | 32 121 | 31 263 | 21 474 |
| Other indicators | |||||||
| Employees | 9 | 7 | 7 | 12 | 19 | 18 | 16 |
| Calculated dividend | — | 170 000 | 34 501 | 64 999 | 17 676 | 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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