Osaühing FIRETEKRegistered
Key figures
7 009 124 €−11,6%
Revenue 2025
+3,6%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,1%
EBITDA margin
64,4%
Equity ratio
2,7×
Current ratio
5,1%
Return on equity
2395 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 282 777 € | 51 | 195 918 € |
| Q1 2026 | 1 862 703 € | 50 | 202 876 € |
| Q4 2025 | 2 118 225 € | 50 | 215 138 € |
| Q3 2025 | 2 663 189 € | 54 | 214 465 € |
| Q2 2025 | 2 328 965 € | 55 | 213 385 € |
| Q1 2025 | 1 799 879 € | 55 | 204 392 € |
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 €
2023379 608 €
202270 624 €
2021115 790 €
2020161 909 €
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 | 1 468 544 | 1 392 639 | 1 667 773 | 1 468 694 | 2 603 667 | 2 273 955 | 2 605 981 |
| Total non-current assets | 624 149 | 613 322 | 495 133 | 493 108 | 119 395 | 124 738 | 103 782 |
| Total assets | 2 092 693 | 2 005 961 | 2 162 906 | 1 961 802 | 2 723 062 | 2 398 693 | 2 709 763 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 460 177 | 452 530 | 676 979 | 776 883 | 1 245 294 | 742 464 | 964 472 |
| Non-current liabilities | 91 261 | 69 357 | 47 455 | 25 553 | 3650 | 0 | — |
| Total liabilities | 551 438 | 521 887 | 724 434 | 802 436 | 1 248 944 | 742 464 | 964 472 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | 694 114 | 1 376 521 | 1 365 459 | 1 365 023 | 776 933 | 1 471 293 | 1 653 404 |
| Profit for the year | 844 316 | 104 728 | 70 188 | −208 482 | 694 360 | 182 111 | 89 062 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 1 541 255 | 1 484 074 | 1 438 472 | 1 159 366 | 1 474 118 | 1 656 229 | 1 745 291 |
| Income statement | |||||||
| Sales revenue | 5 683 889 | 4 829 678 | 4 764 890 | 4 843 578 | 8 613 477 | 7 930 554 | 7 009 124 |
| Operating profit | 892 639 | 148 210 | 95 219 | −189 318 | 700 528 | 190 122 | 87 385 |
| EBITDA | 909 360 | 170 030 | 118 741 | −116 460 | 746 831 | 266 411 | 149 515 |
| Profit before income tax | 885 829 | 136 386 | 89 038 | −196 985 | 694 360 | 182 111 | 89 062 |
| Profit for the reporting year | 844 316 | 104 728 | 70 188 | −208 482 | 694 360 | 182 111 | 89 062 |
| Labour costs | 942 215 | 1 096 149 | 1 114 607 | 1 269 106 | 1 438 261 | 1 730 997 | 1 941 599 |
| Depreciation of non-current assets | 16 721 | 21 820 | 23 522 | 72 858 | 46 303 | 76 289 | 62 130 |
| Other indicators | |||||||
| Employees | 54 | 52 | 55 | 48 | 53 | 55 | 50 |
| Calculated dividend | — | 161 909 | 115 790 | 70 624 | 379 608 | 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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