Osaühing FRANKLINRegistered
Key figures
1 649 318 €+4,8%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
2,8%
EBITDA margin
39,7%
Equity ratio
1,5×
Current ratio
22,7%
Return on equity
1059 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 340 354 € | 2 | 2983 € |
| Q1 2026 | 550 030 € | 2 | 5957 € |
| Q4 2025 | 930 214 € | 2 | 6767 € |
| Q3 2025 | 823 537 € | 2 | 9563 € |
| Q2 2025 | 768 293 € | 2 | 4787 € |
| Q1 2025 | 457 279 € | 2 | 3569 € |
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.
History
20250 €
20240 €
20230 €
20220 €
2021594 €
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 | 230 104 | 177 482 | 191 611 | 198 391 | 194 097 | 341 542 | 384 611 |
| Total non-current assets | 2749 | 3665 | 7200 | 17 294 | 32 511 | 30 023 | 27 127 |
| Total assets | 232 853 | 181 147 | 198 811 | 215 685 | 226 608 | 371 565 | 411 738 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 148 | 104 315 | 194 735 | 119 457 | 148 012 | 245 286 | 248 462 |
| Non-current liabilities | — | — | — | 79 690 | 0 | — | — |
| Total liabilities | 121 148 | 104 315 | 194 735 | 199 147 | 148 012 | 245 286 | 248 462 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 131 495 | 105 315 | 69 847 | −2314 | 10 147 | 72 205 | 119 888 |
| Profit for the year | −26 181 | −34 874 | −72 162 | 12 461 | 62 058 | 47 683 | 36 997 |
| Total equity | 111 705 | 76 832 | 4076 | 16 538 | 78 596 | 126 279 | 163 276 |
| Income statement | |||||||
| Sales revenue | 951 462 | 1 117 880 | 1 043 688 | 1 195 865 | 1 309 420 | 1 574 049 | 1 649 318 |
| Operating profit | −26 181 | −34 874 | −72 162 | 12 509 | 65 201 | 48 599 | 41 581 |
| EBITDA | −26 181 | −34 874 | −72 162 | 16 128 | 67 328 | 53 776 | 46 253 |
| Profit before income tax | −26 181 | −34 874 | −72 162 | 12 461 | 62 058 | 47 683 | 36 997 |
| Profit for the reporting year | −26 181 | −34 874 | −72 162 | 12 461 | 62 058 | 47 683 | 36 997 |
| Labour costs | 7330 | 7330 | 7998 | 11 312 | 14 273 | 25 161 | 63 656 |
| Depreciation of non-current assets | 0 | 0 | 0 | 3619 | 2127 | 5177 | 4672 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 594 | 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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