OSAÜHING FIJOM PLUSSRegistered
Key figures
3 558 959 €+24,2%
Revenue 2025
+14,5%
Average annual growth 2019–2025
Ratios
2025−29,5%
Profit margin
−28,4%
EBITDA margin
65,3%
Equity ratio
2,2×
Current ratio
−161,4%
Return on equity
2304 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 839 460 € | 5 | 18 409 € |
| Q1 2026 | 1 051 036 € | 5 | 20 403 € |
| Q4 2025 | 942 661 € | 5 | 22 490 € |
| Q3 2025 | 785 082 € | 5 | 24 147 € |
| Q2 2025 | 852 111 € | 7 | 22 854 € |
| Q1 2025 | 852 401 € | 7 | 22 123 € |
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 3 420 576 € (67% of distributable profit).
History
20253 420 576 €
20241 499 999 €
20230 €
202220 000 €
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 | 1 742 773 | 2 244 580 | 2 986 482 | 3 303 691 | 3 122 051 | 3 437 203 | 764 516 |
| Total non-current assets | 1 965 046 | 1 968 236 | 1 821 302 | 1 970 195 | 2 877 916 | 1 906 897 | 231 935 |
| Total assets | 3 707 819 | 4 212 816 | 4 807 784 | 5 273 886 | 5 999 967 | 5 344 100 | 996 451 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 102 | 68 948 | 99 517 | 115 054 | 69 329 | 223 727 | 346 062 |
| Non-current liabilities | 1 531 788 | 1 523 045 | 0 | 0 | — | — | — |
| Total liabilities | 1 591 890 | 1 591 993 | 99 517 | 115 054 | 69 329 | 223 727 | 346 062 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 837 735 | 2 105 448 | 4 121 757 | 4 677 786 | 5 148 351 | 4 420 158 | 1 689 316 |
| Profit for the year | 267 713 | 504 894 | 576 029 | 470 565 | 771 806 | 689 734 | −1 049 408 |
| Reserves and other equity | 7925 | 7925 | 7925 | 7925 | 7925 | 7925 | 7925 |
| Total equity | 2 115 929 | 2 620 823 | 4 708 267 | 5 158 832 | 5 930 638 | 5 120 373 | 650 389 |
| Income statement | |||||||
| Sales revenue | 1 577 074 | 1 888 193 | 1 827 695 | 2 414 049 | 2 721 822 | 2 865 069 | 3 558 959 |
| Operating profit | 268 330 | 499 819 | 569 429 | 460 297 | 776 813 | 865 701 | −1 068 003 |
| EBITDA | 338 057 | 575 085 | 653 518 | 547 035 | 876 425 | 949 254 | −1 011 867 |
| Profit before income tax | 267 713 | 504 894 | 576 029 | 474 693 | 771 806 | 1 066 513 | −970 434 |
| Profit for the reporting year | 267 713 | 504 894 | 576 029 | 470 565 | 771 806 | 689 734 | −1 049 408 |
| Labour costs | 105 304 | 129 176 | 108 018 | 137 461 | 153 298 | 188 958 | 211 510 |
| Depreciation of non-current assets | 69 727 | 75 266 | 84 089 | 86 738 | 99 612 | 83 553 | 56 136 |
| Other indicators | |||||||
| Employees | 6 | 5 | 6 | 7 | 7 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 20 000 | 0 | 1 499 999 | 3 420 576 |
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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