OÜ FedemarkRegistered
Key figures
291 310 €+16,0%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
7,4%
EBITDA margin
24,0%
Equity ratio
1,2×
Current ratio
42,6%
Return on equity
1496 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 226 € | 1 | 2261 € |
| Q1 2026 | 107 842 € | 1 | 2240 € |
| Q4 2025 | 140 727 € | 1 | 2750 € |
| Q3 2025 | 102 217 € | 1 | 1788 € |
| Q2 2025 | 104 696 € | 1 | 840 € |
| Q1 2025 | 148 231 € | 1 | 1257 € |
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 €
20246989 €
2023 ~58 601 €
20224301 €
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 | 116 444 | 102 273 | 144 662 | 121 805 | 143 934 | 95 180 | 108 076 |
| Total non-current assets | 2500 | 2500 | 30 189 | 24 576 | 17 532 | 14 880 | 6896 |
| Total assets | 118 944 | 104 773 | 174 851 | 146 381 | 161 466 | 110 060 | 114 972 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 914 | 79 423 | 116 560 | 74 453 | 133 099 | 87 206 | 87 359 |
| Non-current liabilities | — | — | 19 233 | 15 256 | 11 278 | 6999 | 0 |
| Total liabilities | 101 914 | 79 423 | 135 793 | 89 709 | 144 377 | 94 205 | 87 359 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4988 | 14 218 | 22 538 | 31 945 | −4741 | 7288 | 13 043 |
| Profit for the year | 9230 | 8320 | 13 708 | 21 915 | 19 018 | 5755 | 11 758 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 17 030 | 25 350 | 39 058 | 56 672 | 17 089 | 15 855 | 27 613 |
| Income statement | |||||||
| Sales revenue | 259 783 | 228 954 | 307 746 | 330 150 | 322 347 | 251 043 | 291 310 |
| Operating profit | 16 809 | 8320 | 14 365 | 23 303 | 34 154 | 11 094 | 13 652 |
| EBITDA | — | — | 19 905 | 30 116 | 41 198 | 19 232 | 21 636 |
| Profit before income tax | 14 803 | 8320 | 13 708 | 22 615 | 33 543 | 6893 | 11 758 |
| Profit for the reporting year | 9230 | 8320 | 13 708 | 21 915 | 19 018 | 5755 | 11 758 |
| Labour costs | 12 283 | 12 283 | 12 039 | 12 004 | 10 036 | 2464 | 13 867 |
| Depreciation of non-current assets | — | — | 5540 | 6813 | 7044 | 8138 | 7984 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 4301 | 58 601 | 6989 | 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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