FEDAK EESTI OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 017 215 € | 8 | 22 281 € |
| Q2 2026 | 1 224 426 € | 8 | 20 306 € |
| Q1 2026 | 942 170 € | 8 | 21 433 € |
| Q4 2025 | 971 982 € | 8 | 23 840 € |
| Q3 2025 | 1 002 147 € | 8 | 22 708 € |
| Q2 2025 | 1 167 364 € | 8 | 22 104 € |
| Q1 2025 | 854 434 € | 6 | 21 753 € |
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 | 790 123 | 735 858 | 843 760 | 900 082 | 887 125 | 668 564 | 610 721 |
| Total non-current assets | 46 800 | 95 085 | 88 836 | 79 978 | 71 293 | 1 605 942 | 1 600 271 |
| Total assets | 836 923 | 830 943 | 932 596 | 980 060 | 958 418 | 2 274 506 | 2 210 992 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 173 629 | 87 588 | 78 357 | 88 750 | 62 850 | 524 380 | 452 821 |
| Non-current liabilities | — | 29 852 | 21 840 | 13 585 | 5080 | 0 | — |
| Total liabilities | 173 629 | 117 440 | 100 197 | 102 335 | 67 930 | 524 380 | 452 821 |
| Share capital | 19 813 | 19 813 | 19 813 | 19 813 | 19 813 | 19 813 | 19 813 |
| Retained earnings of previous periods | 624 225 | 641 500 | 691 709 | 810 605 | 855 931 | 868 694 | 1 728 332 |
| Profit for the year | 17 275 | 50 209 | 118 896 | 45 326 | 12 763 | 859 638 | 8045 |
| Reserves and other equity | 1981 | 1981 | 1981 | 1981 | 1981 | 1981 | 1981 |
| Total equity | 663 294 | 713 503 | 832 399 | 877 725 | 890 488 | 1 750 126 | 1 758 171 |
| Income statement | |||||||
| Sales revenue | 3 421 443 | 2 981 349 | 3 332 343 | 3 587 685 | 2 333 889 | 2 217 042 | 2 211 172 |
| Operating profit | 17 271 | 50 682 | 119 907 | 46 159 | 13 828 | 860 284 | 8153 |
| EBITDA | 19 918 | 56 354 | 128 656 | 55 017 | 22 513 | 868 041 | 13 825 |
| Profit before income tax | 17 275 | 50 209 | 118 896 | 45 326 | 12 763 | 859 638 | 8045 |
| Profit for the reporting year | 17 275 | 50 209 | 118 896 | 45 326 | 12 763 | 859 638 | 8045 |
| Labour costs | 176 495 | 187 867 | 208 286 | 218 613 | 225 099 | 220 629 | 233 826 |
| Depreciation of non-current assets | 2647 | 5672 | 8749 | 8858 | 8685 | 7757 | 5672 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 8 | 9 |
| Calculated dividend | — | — | — | — | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 38 778 € from 1 contracting authorities (06.03.2025–06.03.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Metsataimede plastikust pakkekotid RMK taimlatele 2025. aastaks | Riigimetsa Majandamise Keskus | 38 778 € | 06.03.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: FEDAK EESTI Osaühing
Overview
FEDAK EESTI Osaühing (registry code 10620577) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 26 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is wholesale of other intermediate products (EMTAK 46861). The company is registered for VAT (VAT number EE100600892).
Financial results
Revenue in financial year 2025 was 2 211 172 €, on a par with the previous year. From 2019 to 2025, revenue declined by an average of 7,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 8045 € (0,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 245 686 €. At the end of financial year 2025, total assets were 2 210 992 € and equity 1 758 171 € (79,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 017 215 €, up 1,5% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 22 281 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1790 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 19.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.