osaühing FELINDARegistered
Key figures
101 910 €−16,6%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
202514,4%
Profit margin
14,5%
EBITDA margin
75,2%
Equity ratio
4,0×
Current ratio
39,3%
Return on equity
638 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 139 € | 6 | 4514 € |
| Q1 2026 | 22 338 € | 6 | 5098 € |
| Q4 2025 | 29 498 € | 6 | 4977 € |
| Q3 2025 | 17 295 € | 6 | 4145 € |
| Q2 2025 | 22 869 € | 6 | 4374 € |
| Q1 2025 | 49 432 € | 6 | 4163 € |
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 | 33 302 | 33 813 | 25 985 | 30 804 | 29 128 | 57 026 | 49 807 |
| Total non-current assets | 5939 | 4328 | 2585 | 901 | 242 | 37 | 0 |
| Total assets | 39 241 | 38 141 | 28 570 | 31 705 | 29 370 | 57 063 | 49 807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 821 | 21 297 | 24 279 | 27 380 | 24 471 | 34 297 | 12 330 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 821 | 21 297 | 24 279 | 27 380 | 24 471 | 34 297 | 12 330 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 450 | 23 608 | 14 032 | 1479 | 1513 | 2087 | 19 954 |
| Profit for the year | 158 | −9576 | −12 553 | 34 | 574 | 17 867 | 14 711 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 26 420 | 16 844 | 4291 | 4325 | 4899 | 22 766 | 37 477 |
| Income statement | |||||||
| Sales revenue | 118 512 | 104 650 | 104 877 | 133 546 | 117 556 | 122 134 | 101 910 |
| Operating profit | 157 | −9576 | −12 553 | 34 | 574 | 17 867 | 14 709 |
| EBITDA | 2126 | −7719 | −10 810 | 1718 | 1233 | 18 072 | 14 746 |
| Profit before income tax | 158 | −9576 | −12 553 | 34 | 574 | 17 867 | 14 711 |
| Profit for the reporting year | 158 | −9576 | −12 553 | 34 | 574 | 17 867 | 14 711 |
| Labour costs | 83 004 | 82 792 | 83 910 | 88 514 | 89 894 | 60 080 | 54 790 |
| Depreciation of non-current assets | 1969 | 1857 | 1743 | 1684 | 659 | 205 | 37 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 7 | 7 | 5 | 5 |
| 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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