osaühing FORMIXIRegistered
Key figures
116 709 €−1,9%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
20255,2%
Profit margin
86,2%
Equity ratio
6,6×
Current ratio
4,4%
Return on equity
557 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 584 € | 4 | 2437 € |
| Q1 2026 | 27 948 € | 4 | 2340 € |
| Q4 2025 | 24 565 € | 4 | 2528 € |
| Q3 2025 | 27 375 € | 4 | 2528 € |
| Q2 2025 | 32 008 € | 4 | 2634 € |
| Q1 2025 | 32 734 € | 4 | 2649 € |
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 | 106 222 | 88 584 | 123 191 | 169 142 | 165 479 | 141 378 | 145 898 |
| Total non-current assets | 9918 | 36 187 | 23 930 | 19 986 | 13 393 | 10 964 | 12 621 |
| Total assets | 116 140 | 124 771 | 147 121 | 189 128 | 178 872 | 152 342 | 158 519 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 113 | 53 590 | 46 775 | 37 800 | 33 449 | 21 841 | 21 951 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 86 113 | 53 590 | 46 775 | 37 800 | 33 449 | 21 841 | 21 951 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 50 663 | 27 214 | 68 368 | 97 533 | 148 515 | 142 610 | 127 688 |
| Profit for the year | −23 292 | 41 154 | 29 165 | 50 982 | −5905 | −14 922 | 6067 |
| Reserves and other equity | 99 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 027 | 71 181 | 100 346 | 151 328 | 145 423 | 130 501 | 136 568 |
| Income statement | |||||||
| Sales revenue | 119 102 | 132 595 | 127 493 | 145 094 | 128 890 | 118 939 | 116 709 |
| Operating profit | −23 298 | 41 147 | 29 161 | 50 980 | −5908 | −14 929 | 6061 |
| Profit before income tax | −23 292 | 41 154 | 29 165 | 50 982 | −5905 | −14 922 | 6067 |
| Profit for the reporting year | −23 292 | 41 154 | 29 165 | 50 982 | −5905 | −14 922 | 6067 |
| Labour costs | 31 998 | 22 670 | 24 481 | 33 445 | 38 459 | 36 904 | 38 669 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Renting and operating of own or leased real estate