osaühing FoolixRegistered
Key figures
686 504 €−53,5%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
2025−23,4%
Profit margin
−20,2%
EBITDA margin
68,4%
Equity ratio
2,4×
Current ratio
−97,5%
Return on equity
1855 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 438 045 € | 6 | 17 353 € |
| Q1 2026 | 182 789 € | 5 | 17 798 € |
| Q4 2025 | 144 412 € | 5 | 17 858 € |
| Q3 2025 | 205 166 € | 5 | 16 492 € |
| Q2 2025 | 215 608 € | 5 | 13 691 € |
| Q1 2025 | 231 197 € | 5 | 18 575 € |
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 50 001 € (13% of distributable profit).
History
202550 001 €
202440 000 €
202350 000 €
20220 €
20210 €
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 | 85 703 | 122 358 | 176 207 | 254 227 | 231 717 | 206 360 | 185 767 |
| Total non-current assets | 8663 | 23 465 | 23 217 | 58 848 | 79 518 | 236 277 | 55 172 |
| Total assets | 94 366 | 145 823 | 199 424 | 313 075 | 311 235 | 442 637 | 240 939 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 638 | 40 321 | 43 306 | 51 276 | 86 044 | 67 241 | 76 153 |
| Non-current liabilities | — | 6466 | 0 | — | — | — | — |
| Total liabilities | 35 638 | 46 787 | 43 306 | 51 276 | 86 044 | 67 241 | 76 153 |
| Share capital | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 |
| Retained earnings of previous periods | 46 833 | 54 505 | 94 814 | 151 895 | 207 576 | 180 968 | 321 172 |
| Profit for the year | 7672 | 40 308 | 57 081 | 105 681 | 13 392 | 190 205 | −160 609 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 58 728 | 99 036 | 156 118 | 261 799 | 225 191 | 375 396 | 164 786 |
| Income statement | |||||||
| Sales revenue | 451 358 | 641 635 | 937 916 | 1 007 056 | 1 096 420 | 1 476 077 | 686 504 |
| Operating profit | 15 577 | 40 603 | 57 450 | 105 785 | 25 883 | 199 960 | −146 719 |
| EBITDA | 21 264 | 43 301 | 61 152 | 116 129 | 30 055 | 209 458 | −138 518 |
| Profit before income tax | 15 570 | 40 308 | 57 081 | 105 681 | 25 892 | 199 976 | −146 609 |
| Profit for the reporting year | 7672 | 40 308 | 57 081 | 105 681 | 13 392 | 190 205 | −160 609 |
| Labour costs | 95 911 | 102 934 | 108 768 | 122 769 | 132 160 | 154 470 | 148 976 |
| Depreciation of non-current assets | 5687 | 2698 | 3702 | 10 344 | 4172 | 9498 | 8201 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 50 000 | 40 000 | 50 001 |
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
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 — Plumbing, heat and air-conditioning installation