Osaühing FeizertonRegistered
Key figures
2 748 524 €−26,2%
Revenue 2025
−10,0%
Average annual change 2019–2025
Ratios
20254,6%
Profit margin
5,1%
EBITDA margin
92,0%
Equity ratio
12×
Current ratio
4,3%
Return on equity
891 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 440 608 € | 3 | 3591 € |
| Q1 2026 | 1 210 578 € | 4 | 4126 € |
| Q4 2025 | 476 484 € | 3 | 5428 € |
| Q3 2025 | 306 564 € | 3 | 6326 € |
| Q2 2025 | 1 209 783 € | 4 | 5956 € |
| Q1 2025 | 858 541 € | 4 | 5947 € |
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 €
2024114 000 €
202330 000 €
202270 000 €
202130 001 €
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 | 1 026 947 | 1 349 073 | 2 060 437 | 2 517 918 | 2 483 469 | 2 684 553 | 2 935 691 |
| Total non-current assets | 313 194 | 340 025 | 320 062 | 310 030 | 286 155 | 230 918 | 221 333 |
| Total assets | 1 340 141 | 1 689 098 | 2 380 499 | 2 827 948 | 2 769 624 | 2 915 471 | 3 157 024 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 651 | 159 411 | 328 872 | 320 641 | 71 738 | 135 225 | 251 564 |
| Non-current liabilities | 20 065 | 0 | 3706 | 0 | 0 | 0 | 0 |
| Total liabilities | 126 716 | 159 411 | 332 578 | 320 641 | 71 738 | 135 225 | 251 564 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 973 215 | 1 209 983 | 1 496 244 | 1 974 479 | 2 473 865 | 2 580 444 | 2 776 804 |
| Profit for the year | 236 768 | 316 262 | 548 235 | 529 386 | 220 579 | 196 360 | 125 214 |
| Reserves and other equity | 892 | 892 | 892 | 892 | 892 | 892 | 892 |
| Total equity | 1 213 425 | 1 529 687 | 2 047 921 | 2 507 307 | 2 697 886 | 2 780 246 | 2 905 460 |
| Income statement | |||||||
| Sales revenue | 5 159 458 | 7 000 382 | 9 187 251 | 7 584 194 | 4 025 283 | 3 723 729 | 2 748 524 |
| Operating profit | 239 754 | 316 797 | 555 767 | 544 066 | 222 195 | 199 971 | 86 562 |
| EBITDA | 284 721 | 360 629 | 605 123 | 596 967 | 275 473 | 256 713 | 141 312 |
| Profit before income tax | 236 768 | 316 262 | 555 735 | 546 889 | 227 563 | 224 895 | 125 214 |
| Profit for the reporting year | 236 768 | 316 262 | 548 235 | 529 386 | 220 579 | 196 360 | 125 214 |
| Labour costs | 117 258 | 76 759 | 76 019 | 117 748 | 83 218 | 59 823 | 57 160 |
| Depreciation of non-current assets | 44 967 | 43 832 | 49 356 | 52 901 | 53 278 | 56 742 | 54 750 |
| Other indicators | |||||||
| Employees | 9 | 6 | 6 | 8 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 30 001 | 70 000 | 30 000 | 114 000 | 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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