Finn-Rotor Estonia OÜRegistered
Key figures
5 014 032 €+7,2%
Revenue 2025
+13,7%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
89,6%
Equity ratio
9,3×
Current ratio
10,7%
Return on equity
1598 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 564 481 € | 20 | 48 815 € |
| Q1 2026 | 1 662 150 € | 20 | 48 207 € |
| Q4 2025 | 1 760 098 € | 19 | 47 184 € |
| Q3 2025 | 2 034 818 € | 20 | 52 572 € |
| Q2 2025 | 2 201 236 € | 20 | 49 031 € |
| Q1 2025 | 2 026 164 € | 20 | 51 528 € |
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 300 000 € (11% of distributable profit).
History
2025300 000 €
2024600 000 €
2023600 000 €
20220 €
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 | 1 376 972 | 1 594 521 | 2 773 375 | 4 061 171 | 3 583 498 | 3 437 671 | 3 425 185 |
| Total non-current assets | 614 197 | 398 994 | 423 239 | 342 085 | 290 139 | 188 040 | 123 524 |
| Total assets | 1 991 169 | 1 993 515 | 3 196 614 | 4 403 256 | 3 873 637 | 3 625 711 | 3 548 709 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 248 028 | 216 807 | 1 105 142 | 950 310 | 434 582 | 484 758 | 368 296 |
| Non-current liabilities | 12 356 | 0 | — | — | — | — | — |
| Total liabilities | 260 384 | 216 807 | 1 105 142 | 950 310 | 434 582 | 484 758 | 368 296 |
| Share capital | 76 693 | 76 693 | 76 693 | 76 693 | 76 693 | 76 693 | 76 693 |
| Retained earnings of previous periods | 1 332 222 | 1 380 786 | 1 426 709 | 1 741 473 | 2 502 947 | 2 489 056 | 2 490 954 |
| Profit for the year | 48 564 | 45 923 | 314 764 | 1 361 474 | 586 109 | 301 898 | 339 460 |
| Reserves and other equity | 273 306 | 273 306 | 273 306 | 273 306 | 273 306 | 273 306 | 273 306 |
| Total equity | 1 730 785 | 1 776 708 | 2 091 472 | 3 452 946 | 3 439 055 | 3 140 953 | 3 180 413 |
| Income statement | |||||||
| Sales revenue | 2 325 256 | 2 105 397 | 2 990 217 | 9 123 174 | 6 045 186 | 4 678 485 | 5 014 032 |
| Operating profit | 39 763 | 38 269 | 502 552 | 1 357 215 | 736 074 | 434 310 | 415 597 |
| EBITDA | — | — | — | 1 455 915 | — | — | — |
| Profit before income tax | 48 564 | 45 923 | 314 764 | 1 361 474 | 736 109 | 434 456 | 424 075 |
| Profit for the reporting year | 48 564 | 45 923 | 314 764 | 1 361 474 | 586 109 | 301 898 | 339 460 |
| Labour costs | 798 664 | 750 947 | 461 527 | 468 627 | 492 508 | 465 515 | 470 288 |
| Depreciation of non-current assets | — | — | — | 98 700 | — | — | — |
| Other indicators | |||||||
| Employees | 46 | 42 | 22 | 23 | 21 | 20 | 19 |
| Calculated dividend | — | 0 | 0 | 0 | 600 000 | 600 000 | 300 000 |
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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