FMJ OÜRegistered
Key figures
349 256 €−3,4%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
−4,5%
EBITDA margin
66,4%
Equity ratio
0,7×
Current ratio
3,9%
Return on equity
1944 €
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 | 96 495 € | 8 | 24 390 € |
| Q1 2026 | 85 342 € | 8 | 25 796 € |
| Q4 2025 | 85 483 € | 8 | 24 981 € |
| Q3 2025 | 85 894 € | 8 | 28 105 € |
| Q2 2025 | 94 809 € | 8 | 25 183 € |
| Q1 2025 | 78 312 € | 9 | 30 266 € |
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 23 700 € (17% of distributable profit).
History
202523 700 €
20247872 €
202319 000 €
202211 075 €
20213000 €
20200 €
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 | 39 604 | 35 468 | 37 047 | 62 971 | 70 991 | 53 128 | 47 252 |
| Total non-current assets | 94 437 | 56 989 | 93 829 | 122 269 | 128 457 | 154 676 | 141 917 |
| Total assets | 134 041 | 92 457 | 130 876 | 185 240 | 199 448 | 207 804 | 189 169 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 129 | 40 044 | 48 273 | 59 576 | 65 130 | 63 356 | 63 557 |
| Non-current liabilities | 13 407 | 0 | — | — | — | — | — |
| Total liabilities | 47 536 | 40 044 | 48 273 | 59 576 | 65 130 | 63 356 | 63 557 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2684 |
| Retained earnings of previous periods | 59 283 | 83 693 | 46 601 | 68 716 | 103 852 | 123 506 | 117 808 |
| Profit for the year | 24 410 | −34 092 | 33 190 | 54 136 | 27 654 | 18 002 | 4864 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 384 | 256 |
| Total equity | 86 505 | 52 413 | 82 603 | 125 664 | 134 318 | 144 448 | 125 612 |
| Income statement | |||||||
| Sales revenue | 206 572 | 237 939 | 256 590 | 317 805 | 379 339 | 361 672 | 349 256 |
| Operating profit | 3526 | −33 823 | −2649 | 19 021 | 3024 | −16 430 | −19 548 |
| EBITDA | 11 411 | −24 940 | 1268 | 23 589 | 8265 | −12 423 | −15 785 |
| Profit before income tax | 24 410 | −34 092 | 33 190 | 54 276 | 28 141 | 18 237 | 5456 |
| Profit for the reporting year | 24 410 | −34 092 | 33 190 | 54 136 | 27 654 | 18 002 | 4864 |
| Labour costs | 148 382 | 170 181 | 176 411 | 209 083 | 258 492 | 275 920 | 252 348 |
| Depreciation of non-current assets | 7885 | 8883 | 3917 | 4568 | 5241 | 4007 | 3763 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 3000 | 11 075 | 19 000 | 7872 | 23 700 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Accounting and tax consultancy