FAMA Invest OÜRegistered
A disposal ban or pledge has been placed on the shares.
- Täielik osa käsutamise keelumärge Aleg Kirsi (isikukood 35412172741) kasuks (Tartu Maakohtu 07.05.2026.a kohtumäärus tsiviilasi nr 2-26-7977) — 07.05.2026
Key figures
2 777 529 €−1,5%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
202526,7%
Profit margin
52,4%
EBITDA margin
55,6%
Equity ratio
0,6×
Current ratio
4,5%
Return on equity
1755 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 995 554 € | 10 | 27 169 € |
| Q1 2026 | 1 091 267 € | 10 | 34 865 € |
| Q4 2025 | 1 011 735 € | 11 | 29 486 € |
| Q3 2025 | 952 419 € | 11 | 29 916 € |
| Q2 2025 | 965 363 € | 11 | 29 606 € |
| Q1 2025 | 1 105 748 € | 11 | 36 465 € |
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 400 000 € (3% of distributable profit).
History
2025400 000 €
20240 €
20232 150 000 €
2022411 667 €
20210 €
2020500 000 €
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 | 865 011 | 862 206 | 1 148 101 | 843 625 | 889 085 | 899 081 | 1 038 210 |
| Total non-current assets | 29 853 911 | 29 271 321 | 29 596 122 | 30 364 718 | 28 124 320 | 28 428 283 | 28 326 698 |
| Total assets | 30 718 922 | 30 133 527 | 30 744 223 | 31 208 343 | 29 013 405 | 29 327 364 | 29 364 908 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 542 345 | 1 921 194 | 1 548 852 | 11 581 122 | 1 710 348 | 1 515 720 | 1 873 322 |
| Non-current liabilities | 11 849 429 | 11 525 368 | 11 208 799 | 518 003 | 12 444 959 | 11 832 698 | 11 170 710 |
| Total liabilities | 13 391 774 | 13 446 562 | 12 757 651 | 12 099 125 | 14 155 307 | 13 348 418 | 13 044 032 |
| Share capital | 2 282 600 | 2 282 600 | 2 282 600 | 2 282 600 | 2 282 600 | 2 282 600 | 2 282 600 |
| Retained earnings of previous periods | 13 049 219 | 14 316 288 | 14 176 105 | 15 064 045 | 14 448 358 | 12 347 238 | 13 068 086 |
| Profit for the year | 1 767 069 | −140 183 | 1 299 607 | 1 534 313 | −2 101 120 | 1 120 848 | 741 930 |
| Reserves and other equity | 228 260 | 228 260 | 228 260 | 228 260 | 228 260 | 228 260 | 228 260 |
| Total equity | 17 327 148 | 16 686 965 | 17 986 572 | 19 109 218 | 14 858 098 | 15 978 946 | 16 320 876 |
| Income statement | |||||||
| Sales revenue | 2 837 808 | 2 314 133 | 2 461 965 | 2 694 852 | 2 797 182 | 2 818 984 | 2 777 529 |
| Operating profit | 2 120 465 | 142 585 | 1 455 773 | 1 836 757 | −1 042 035 | 1 831 312 | 1 320 976 |
| EBITDA | 2 271 373 | 262 359 | 1 566 134 | 1 987 255 | −881 437 | 1 999 335 | 1 455 901 |
| Profit before income tax | 1 927 428 | −44 253 | 1 272 766 | 1 634 710 | −1 653 446 | 1 168 552 | 854 751 |
| Profit for the reporting year | 1 767 069 | −140 183 | 1 299 607 | 1 534 313 | −2 101 120 | 1 120 848 | 741 930 |
| Labour costs | 172 785 | 192 670 | 194 623 | 215 868 | 251 995 | 282 164 | 279 720 |
| Depreciation of non-current assets | 150 908 | 119 774 | 110 361 | 150 498 | 160 598 | 168 023 | 134 925 |
| Other indicators | |||||||
| Employees | 9 | 7 | 7 | 7 | 8 | 8 | 8 |
| Calculated dividend | — | 500 000 | 0 | 411 667 | 2 150 000 | 0 | 400 000 |
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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