OÜ FASTERENRegistered
Key figures
1 969 151 €−4,3%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
2025−17,6%
Profit margin
−17,7%
EBITDA margin
56,8%
Equity ratio
2,1×
Current ratio
−135,6%
Return on equity
903 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 561 629 € | 43 | 52 369 € |
| Q1 2026 | 468 424 € | 33 | 63 228 € |
| Q4 2025 | 518 856 € | 34 | 71 499 € |
| Q3 2025 | 722 592 € | 34 | 82 509 € |
| Q2 2025 | 535 906 € | 42 | 58 235 € |
| Q1 2025 | 472 768 € | 38 | 66 145 € |
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 | 306 529 | 341 234 | 429 442 | 497 237 | 532 553 | 570 043 | 417 308 |
| Total non-current assets | 156 383 | 141 187 | 145 296 | 210 454 | 202 537 | 203 453 | 32 016 |
| Total assets | 462 912 | 482 421 | 574 738 | 707 691 | 735 090 | 773 496 | 449 324 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 106 | 82 869 | 118 727 | 148 173 | 141 146 | 172 548 | 194 214 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 90 106 | 82 869 | 118 727 | 148 173 | 141 146 | 172 548 | 194 214 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 341 687 | 369 994 | 396 740 | 453 199 | 556 706 | 591 128 | 598 132 |
| Profit for the year | 28 307 | 26 746 | 56 459 | 103 507 | 34 422 | 7004 | −345 838 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 372 806 | 399 552 | 456 011 | 559 518 | 593 944 | 600 948 | 255 110 |
| Income statement | |||||||
| Sales revenue | 1 305 446 | 1 208 689 | 1 385 385 | 1 889 846 | 1 927 604 | 2 057 962 | 1 969 151 |
| Operating profit | 28 294 | 26 717 | 56 429 | 103 470 | 31 605 | −10 552 | −359 351 |
| EBITDA | 53 646 | 46 478 | 69 061 | 116 119 | 44 572 | −1553 | −347 886 |
| Profit before income tax | 28 307 | 26 746 | 56 459 | 103 507 | 34 422 | 7004 | −345 838 |
| Profit for the reporting year | 28 307 | 26 746 | 56 459 | 103 507 | 34 422 | 7004 | −345 838 |
| Labour costs | 398 242 | 354 700 | 416 757 | 579 023 | 608 019 | 687 882 | 728 991 |
| Depreciation of non-current assets | 25 352 | 19 761 | 12 632 | 12 649 | 12 967 | 8999 | 11 465 |
| Other indicators | |||||||
| Employees | 14 | 14 | 28 | 31 | 32 | 32 | 33 |
| Calculated dividend | — | 0 | 0 | 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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