FALLEMARK EHITUS OÜRegistered
Tax debt 3111 € as of 30.09.2026 (incl. 2935 € in a payment schedule).Source: Tax and Customs Board
Key figures
493 446 €+5,3%
Revenue 2025
+17,2%
Average annual growth 2019–2025
Ratios
202513,9%
Profit margin
19,5%
EBITDA margin
68,2%
Equity ratio
7,3×
Current ratio
21,4%
Return on equity
686 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 60 250 € | 2 | 1674 € |
| Q1 2026 | 78 507 € | 4 | 2518 € |
| Q4 2025 | 153 772 € | 4 | 3138 € |
| Q3 2025 | 52 135 € | 4 | 2934 € |
| Q2 2025 | 89 885 € | 2 | 2913 € |
| Q1 2025 | 188 309 € | 2 | 5216 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 68 629 | 54 006 | 51 112 | 61 460 | 228 567 | 273 382 | 369 475 |
| Total non-current assets | 701 | 701 | 9139 | 11 083 | 7843 | 4603 | 99 458 |
| Total assets | 69 330 | 54 707 | 60 251 | 72 543 | 236 410 | 277 985 | 468 933 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 676 | 47 646 | 51 370 | 59 028 | 16 979 | 26 427 | 50 752 |
| Non-current liabilities | — | — | — | — | — | — | 98 183 |
| Total liabilities | 32 676 | 47 646 | 51 370 | 59 028 | 16 979 | 26 427 | 148 935 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 543 | 34 098 | 4505 | 6325 | 10 959 | 216 875 | 249 002 |
| Profit for the year | 19 555 | −29 593 | 1820 | 4634 | 205 916 | 32 127 | 68 440 |
| Total equity | 36 654 | 7061 | 8881 | 13 515 | 219 431 | 251 558 | 319 998 |
| Income statement | |||||||
| Sales revenue | 190 746 | 112 598 | 89 718 | 140 802 | 371 870 | 468 478 | 493 446 |
| Operating profit | 33 661 | −15 208 | 8778 | 7039 | 212 487 | 37 404 | 82 174 |
| EBITDA | 35 129 | −15 208 | 8778 | 12 301 | 215 727 | 40 644 | 96 094 |
| Profit before income tax | 19 555 | −29 593 | 1820 | 4634 | 205 916 | 32 127 | 68 440 |
| Profit for the reporting year | 19 555 | −29 593 | 1820 | 4634 | 205 916 | 32 127 | 68 440 |
| Labour costs | 40 526 | 23 845 | 5760 | 5331 | 24 853 | 61 249 | 37 647 |
| Depreciation of non-current assets | 1468 | 0 | 0 | 5262 | 3240 | 3240 | 13 920 |
| Other indicators | |||||||
| Employees | 4 | 4 | 1 | 1 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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