Fontakt OÜRegistered
Tax debt 6254 € as of 30.09.2026 (incl. 6254 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 450 726 €−4,6%
Revenue 2025
+13,7%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
−0,1%
EBITDA margin
40,3%
Equity ratio
1,0×
Current ratio
−12,6%
Return on equity
2181 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 332 212 € | 22 | 76 238 € |
| Q1 2026 | 358 824 € | 25 | 112 251 € |
| Q4 2025 | 485 860 € | 26 | 65 839 € |
| Q3 2025 | 302 252 € | 24 | 67 693 € |
| Q2 2025 | 415 049 € | 22 | 79 862 € |
| Q1 2025 | 419 116 € | 24 | 82 456 € |
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 €
20240 €
20230 €
20224996 €
20210 €
20203466 €
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 | 171 832 | 196 233 | 181 683 | 162 838 | 208 336 | 229 617 | 260 216 |
| Total non-current assets | 80 669 | 121 195 | 203 314 | 213 731 | 193 241 | 204 021 | 196 657 |
| Total assets | 252 501 | 317 428 | 384 997 | 376 569 | 401 577 | 433 638 | 456 873 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 94 484 | 111 815 | 152 832 | 191 558 | 201 845 | 201 286 | 252 128 |
| Non-current liabilities | 24 212 | 44 217 | 19 783 | 12 549 | 5095 | 25 286 | 20 847 |
| Total liabilities | 118 696 | 156 032 | 172 615 | 204 107 | 206 940 | 226 572 | 272 975 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 91 757 | 127 527 | 158 584 | 204 574 | 170 190 | 191 808 | 204 254 |
| Profit for the year | 39 236 | 31 057 | 50 986 | −34 924 | 21 635 | 12 446 | −23 168 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 133 805 | 161 396 | 212 382 | 172 462 | 194 637 | 207 066 | 183 898 |
| Income statement | |||||||
| Sales revenue | 670 912 | 385 152 | 883 511 | 1 067 158 | 1 428 359 | 1 520 153 | 1 450 726 |
| Operating profit | 40 293 | 32 658 | 53 334 | −30 236 | 32 878 | 26 609 | −14 085 |
| EBITDA | 67 014 | 52 109 | 71 508 | −8731 | 56 021 | 42 112 | −1640 |
| Profit before income tax | 39 236 | 31 057 | 50 986 | −34 924 | 21 635 | 12 452 | −23 168 |
| Profit for the reporting year | 39 236 | 31 057 | 50 986 | −34 924 | 21 635 | 12 446 | −23 168 |
| Labour costs | 324 685 | 217 007 | 471 913 | 654 269 | 712 458 | 697 425 | 780 592 |
| Depreciation of non-current assets | 26 721 | 19 451 | 18 174 | 21 505 | 23 143 | 15 503 | 12 445 |
| Other indicators | |||||||
| Employees | 19 | 20 | 26 | 26 | 26 | 25 | 27 |
| Calculated dividend | — | 3466 | 0 | 4996 | 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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