Osaühing FanorisRegistered
Key figures
109 840 €+11,4%
Revenue 2025
−6,9%
Average annual change 2019–2025
Ratios
2025−8,2%
Profit margin
−8,1%
EBITDA margin
92,3%
Equity ratio
3,9×
Current ratio
−3,1%
Return on equity
565 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 899 € | 4 | 2498 € |
| Q1 2026 | 28 033 € | 3 | 2686 € |
| Q4 2025 | 29 431 € | 3 | 2633 € |
| Q3 2025 | 26 210 € | 3 | 2536 € |
| Q2 2025 | 28 767 € | 3 | 3137 € |
| Q1 2025 | 24 139 € | 3 | 3327 € |
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 | 45 717 | 38 387 | 20 817 | 68 964 | 97 462 | 95 208 | 95 886 |
| Total non-current assets | 271 133 | 272 456 | 302 175 | 291 872 | 292 164 | 245 370 | 223 691 |
| Total assets | 316 850 | 310 843 | 322 992 | 360 836 | 389 626 | 340 578 | 319 577 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 872 | 8448 | 12 431 | 24 549 | 44 454 | 36 649 | 24 687 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 11 872 | 8448 | 12 431 | 24 549 | 44 454 | 36 649 | 24 687 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 271 781 | 301 790 | 299 207 | 307 372 | 333 098 | 341 983 | 300 740 |
| Profit for the year | 30 008 | −2584 | 8165 | 25 726 | 8885 | −41 243 | −9039 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 304 978 | 302 395 | 310 561 | 336 287 | 345 172 | 303 929 | 294 890 |
| Income statement | |||||||
| Sales revenue | 168 185 | 121 647 | 89 406 | 101 904 | 104 707 | 98 607 | 109 840 |
| Operating profit | 28 516 | −6586 | −8944 | 21 293 | 4888 | −45 838 | −13 319 |
| EBITDA | 35 076 | −487 | −4260 | 25 977 | 9559 | −41 311 | −8940 |
| Profit before income tax | 30 008 | −2584 | 8165 | 25 726 | 8885 | −41 243 | −9039 |
| Profit for the reporting year | 30 008 | −2584 | 8165 | 25 726 | 8885 | −41 243 | −9039 |
| Labour costs | 58 574 | 53 360 | 39 913 | 25 743 | 32 223 | 30 208 | 30 850 |
| Depreciation of non-current assets | 6560 | 6099 | 4684 | 4684 | 4671 | 4527 | 4379 |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 2 | 2 |
| 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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