Fruit Xpress OÜRegistered
Annual report for 2025 not filed.
Key figures
45 090 934 €+16,0%
Revenue 2024
+12,5%
Average annual growth 2019–2024
Ratios
20244,2%
Profit margin
5,9%
EBITDA margin
24,3%
Equity ratio
1,2×
Current ratio
96,1%
Return on equity
1862 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 158 988 € | 128 | 371 634 € |
| Q1 2026 | 16 760 377 € | 120 | 364 943 € |
| Q4 2025 | 16 736 449 € | 124 | 468 658 € |
| Q3 2025 | 19 773 888 € | 125 | 405 246 € |
| Q2 2025 | 16 320 006 € | 128 | 353 807 € |
| Q1 2025 | 14 917 821 € | 120 | 357 651 € |
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 2 800 000 € (97% of distributable profit).
History
20242 800 000 €
2023925 986 €
20221 424 734 €
2021415 001 €
2020600 000 €
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 | 4 327 152 | 3 559 719 | 4 482 480 | 5 908 551 | 8 374 810 | 7 561 550 |
| Total non-current assets | 616 593 | 559 760 | 523 489 | 422 113 | 432 114 | 554 118 |
| Total assets | 4 943 745 | 4 119 479 | 5 005 969 | 6 330 664 | 8 806 924 | 8 115 668 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 773 187 | 2 181 023 | 3 114 255 | 4 405 554 | 5 884 945 | 6 125 670 |
| Non-current liabilities | 155 774 | 154 466 | 125 398 | 68 938 | 45 782 | 21 935 |
| Total liabilities | 2 928 961 | 2 335 489 | 3 239 653 | 4 474 492 | 5 930 727 | 6 147 605 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 906 794 | 1 410 584 | 1 364 789 | 337 382 | 925 986 | 71 997 |
| Profit for the year | 1 103 790 | 369 206 | 397 327 | 1 514 590 | 1 946 011 | 1 891 866 |
| Reserves and other equity | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 |
| Total equity | 2 014 784 | 1 783 990 | 1 766 316 | 1 856 172 | 2 876 197 | 1 968 063 |
| Income statement | ||||||
| Sales revenue | 25 033 830 | 18 084 949 | 19 959 335 | 34 649 704 | 38 874 259 | 45 090 934 |
| Operating profit | 1 172 608 | 510 773 | 474 344 | 1 855 108 | 2 075 445 | 2 502 573 |
| EBITDA | 1 326 669 | 660 358 | 617 563 | 2 026 000 | 2 235 386 | 2 644 418 |
| Profit before income tax | 1 166 057 | 506 125 | 470 554 | 1 851 590 | 2 096 753 | 2 522 260 |
| Profit for the reporting year | 1 103 790 | 369 206 | 397 327 | 1 514 590 | 1 946 011 | 1 891 866 |
| Labour costs | 2 328 806 | 1 741 701 | 1 815 325 | 3 031 253 | 3 548 762 | 4 074 439 |
| Depreciation of non-current assets | 154 061 | 149 585 | 143 219 | 170 892 | 159 941 | 141 845 |
| Other indicators | ||||||
| Employees | 105 | 87 | 85 | 92 | 97 | 113 |
| Calculated dividend | — | 600 000 | 415 001 | 1 424 734 | 925 986 | 2 800 000 |
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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