Fixus Trade OÜRegistered
Key figures
1 227 753 €+24,9%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
202518,5%
Profit margin
24,2%
EBITDA margin
76,1%
Equity ratio
3,8×
Current ratio
66,9%
Return on equity
1421 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 348 426 € | 9 | 19 155 € |
| Q1 2026 | 249 351 € | 8 | 20 008 € |
| Q4 2025 | 344 274 € | 8 | 24 042 € |
| Q3 2025 | 283 623 € | 8 | 19 660 € |
| Q2 2025 | 308 362 € | 8 | 21 102 € |
| Q1 2025 | 256 426 € | 8 | 20 638 € |
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 205 501 € (65% of distributable profit).
History
2025205 501 €
2024213 740 €
2023237 999 €
2022228 187 €
2021191 498 €
2020169 543 €
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 | 157 674 | 202 640 | 306 644 | 386 917 | 436 705 | 361 176 | 410 251 |
| Total non-current assets | 78 942 | 67 113 | 56 605 | 46 925 | 38 607 | 36 751 | 36 015 |
| Total assets | 236 616 | 269 753 | 363 249 | 433 842 | 475 312 | 397 927 | 446 266 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 050 | 52 656 | 53 044 | 75 026 | 87 579 | 80 042 | 106 880 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 49 050 | 52 656 | 53 044 | 75 026 | 87 579 | 80 042 | 106 880 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 10 459 | 13 933 | 21 509 | 77 928 | 116 727 | 169 903 | 108 294 |
| Profit for the year | 173 017 | 199 074 | 284 606 | 276 798 | 266 916 | 143 892 | 227 002 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 187 566 | 217 097 | 310 205 | 358 816 | 387 733 | 317 885 | 339 386 |
| Income statement | |||||||
| Sales revenue | 843 655 | 824 958 | 1 030 942 | 1 092 938 | 1 191 927 | 983 150 | 1 227 753 |
| Operating profit | 209 642 | 233 985 | 319 919 | 320 089 | 313 665 | 188 006 | 291 173 |
| EBITDA | 221 475 | 246 579 | 330 795 | 330 001 | 321 983 | 194 637 | 297 260 |
| Profit before income tax | 207 878 | 232 062 | 318 155 | 318 661 | 309 287 | 179 085 | 284 964 |
| Profit for the reporting year | 173 017 | 199 074 | 284 606 | 276 798 | 266 916 | 143 892 | 227 002 |
| Labour costs | 138 171 | 214 491 | 146 707 | 165 778 | 186 848 | 185 642 | 20 031 |
| Depreciation of non-current assets | 11 833 | 12 594 | 10 876 | 9912 | 8318 | 6631 | 6087 |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 169 543 | 191 498 | 228 187 | 237 999 | 213 740 | 205 501 |
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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