FIRE PROOF OsaühingRegistered
Key figures
2 506 732 €+52,5%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
2,1%
EBITDA margin
33,0%
Equity ratio
1,2×
Current ratio
17,3%
Return on equity
1557 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 853 366 € | 12 | 28 421 € |
| Q1 2026 | 827 834 € | 12 | 25 837 € |
| Q4 2025 | 984 563 € | 12 | 25 881 € |
| Q3 2025 | 815 267 € | 13 | 25 300 € |
| Q2 2025 | 581 423 € | 13 | 23 386 € |
| Q1 2025 | 587 735 € | 11 | 21 969 € |
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 30 000 € (19% of distributable profit).
History
202530 000 €
20240 €
20230 €
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 | 721 338 | 818 647 | 809 782 | 782 368 | 689 847 | 468 482 | 361 884 |
| Total non-current assets | 22 306 | 28 473 | 34 419 | 27 520 | 17 154 | 107 399 | 105 453 |
| Total assets | 743 644 | 847 120 | 844 201 | 809 888 | 707 001 | 575 881 | 467 337 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 523 089 | 742 538 | 736 327 | 692 507 | 555 248 | 318 144 | 312 904 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 |
| Total liabilities | 523 089 | 742 538 | 736 327 | 692 507 | 555 248 | 418 144 | 312 904 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 217 621 | 217 743 | 101 770 | 105 062 | 114 569 | 148 941 | 124 925 |
| Profit for the year | 122 | −115 973 | 3292 | 9507 | 34 372 | 5984 | 26 696 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 220 555 | 104 582 | 107 874 | 117 381 | 151 753 | 157 737 | 154 433 |
| Income statement | |||||||
| Sales revenue | 1 805 942 | 938 391 | 1 093 609 | 1 283 546 | 1 465 478 | 1 643 560 | 2 506 732 |
| Operating profit | 6042 | −105 124 | 4277 | 9507 | 34 372 | 5973 | 46 046 |
| EBITDA | 11 661 | −98 802 | 13 766 | 19 842 | 44 764 | 34 235 | 51 786 |
| Profit before income tax | 122 | −115 973 | 3292 | 9507 | 34 372 | 5984 | 35 158 |
| Profit for the reporting year | 122 | −115 973 | 3292 | 9507 | 34 372 | 5984 | 26 696 |
| Labour costs | 384 886 | 354 363 | 219 250 | 221 843 | 222 459 | 236 706 | 276 981 |
| Depreciation of non-current assets | 5619 | 6322 | 9489 | 10 335 | 10 392 | 28 262 | 5740 |
| Other indicators | |||||||
| Employees | 17 | 17 | 10 | 10 | 10 | 10 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 30 000 |
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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