Osaühing Fill NetworksRegistered
Key figures
1 331 469 €−0,0%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
202511,3%
Profit margin
22,9%
EBITDA margin
40,8%
Equity ratio
3,8×
Current ratio
41,6%
Return on equity
1179 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 512 250 € | 20 | 34 054 € |
| Q1 2026 | 419 058 € | 20 | 35 229 € |
| Q4 2025 | 412 296 € | 20 | 34 527 € |
| Q3 2025 | 431 964 € | 20 | 34 751 € |
| Q2 2025 | 445 885 € | 19 | 31 297 € |
| Q1 2025 | 421 474 € | 19 | 30 698 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024229 999 €
202357 999 €
20220 €
2021213 000 €
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 | 248 513 | 353 068 | 456 894 | 458 541 | 464 124 | 376 991 | 464 590 |
| Total non-current assets | 533 952 | 445 620 | 489 498 | 332 929 | 384 304 | 397 463 | 418 558 |
| Total assets | 782 465 | 798 688 | 946 392 | 791 470 | 848 428 | 774 454 | 883 148 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 140 611 | 127 077 | 420 074 | 236 052 | 174 713 | 164 961 | 123 733 |
| Non-current liabilities | 451 933 | 455 065 | 428 666 | 399 000 | 399 000 | 398 980 | 398 980 |
| Total liabilities | 592 544 | 582 142 | 848 740 | 635 052 | 573 713 | 563 941 | 522 713 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 100 220 | 187 109 | 734 | 94 840 | 95 607 | 41 904 | 207 701 |
| Profit for the year | 86 889 | 26 625 | 94 106 | 58 766 | 176 296 | 165 797 | 149 922 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 189 921 | 216 546 | 97 652 | 156 418 | 274 715 | 210 513 | 360 435 |
| Income statement | |||||||
| Sales revenue | 1 272 680 | 1 626 542 | 1 442 426 | 1 286 243 | 1 352 101 | 1 332 008 | 1 331 469 |
| Operating profit | 88 875 | 28 986 | 149 316 | 62 762 | 187 749 | 217 131 | 164 051 |
| EBITDA | 158 584 | 223 722 | 244 501 | 114 881 | 282 924 | 335 425 | 305 489 |
| Profit before income tax | 86 889 | 26 625 | 147 356 | 58 766 | 186 629 | 215 361 | 149 922 |
| Profit for the reporting year | 86 889 | 26 625 | 94 106 | 58 766 | 176 296 | 165 797 | 149 922 |
| Labour costs | 219 882 | 251 310 | 245 436 | 254 409 | 278 679 | 327 471 | 358 433 |
| Depreciation of non-current assets | 69 709 | 194 736 | 95 185 | 52 119 | 95 175 | 118 294 | 141 438 |
| Other indicators | |||||||
| Employees | 23 | 18 | 19 | 18 | 18 | 18 | 18 |
| Calculated dividend | — | 0 | 213 000 | 0 | 57 999 | 229 999 | 0 |
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 — Elektroonilise side teenused fikseeritud või traadita sidevõrgus ja satelliitsideteenused
Same address