Fumiteam OÜRegistered
Annual report for 2025 not filed.
Key figures
389 010 €−23,8%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
202431,8%
Profit margin
36,0%
EBITDA margin
70,4%
Equity ratio
4,3×
Current ratio
68,6%
Return on equity
979 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 705 € | 3 | 4056 € |
| Q1 2026 | 281 571 € | 3 | 3873 € |
| Q4 2025 | 60 124 € | 3 | 3858 € |
| Q3 2025 | 80 561 € | 3 | 5210 € |
| Q2 2025 | 67 849 € | 3 | 4487 € |
| Q1 2025 | 164 941 € | 3 | 5040 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 580 298 € (89% of distributable profit).
History
2024580 298 €
2023800 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 310 615 | 428 550 | 462 430 | 552 380 | 610 907 | 293 860 |
| Total non-current assets | 108 475 | 92 642 | 156 849 | 101 034 | 119 822 | 42 334 |
| Total assets | 419 090 | 521 192 | 619 279 | 653 414 | 730 729 | 336 194 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 52 558 | 65 052 | 42 688 | 27 021 | 38 379 | 68 654 |
| Non-current liabilities | 23 560 | 18 988 | 19 655 | 10 513 | 37 774 | 30 800 |
| Total liabilities | 76 118 | 84 040 | 62 343 | 37 534 | 76 153 | 99 454 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 182 342 | 340 163 | 434 340 | 554 124 | 612 268 | 71 466 |
| Profit for the year | 157 818 | 94 177 | 119 784 | 58 944 | 39 496 | 162 462 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 342 972 | 437 152 | 556 936 | 615 880 | 654 576 | 236 740 |
| Income statement | ||||||
| Sales revenue | 404 218 | 385 451 | 419 149 | 324 789 | 163 993 | 510 458 |
| Operating profit | 161 081 | 96 988 | 121 497 | 60 800 | 43 090 | 165 932 |
| EBITDA | 178 893 | 117 556 | 138 920 | 96 365 | 73 722 | 183 633 |
| Profit before income tax | 159 518 | 94 177 | 119 784 | 58 944 | 39 696 | 162 462 |
| Profit for the reporting year | 157 818 | 94 177 | 119 784 | 58 944 | 39 496 | 162 462 |
| Labour costs | 70 870 | 65 292 | 76 881 | 51 758 | 23 394 | 45 530 |
| Depreciation of non-current assets | 17 812 | 20 568 | 17 423 | 35 565 | 30 632 | 17 701 |
| Other indicators | ||||||
| Employees | 6 | 6 | 6 | 5 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 800 | 580 298 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other cleaning activities
Same address