FOCUS BALANCE OÜ
RegisteredKey figures
Ratios
2025Summary: FOCUS BALANCE OÜ
What kind of company is it?
FOCUS BALANCE OÜ (registry code 11980740) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Koidu küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101618540).
How is the company doing financially?
Revenue in financial year 2025 was 1 421 500 €, up 5,9% on the previous year (1 342 110 €). From 2019 to 2025, revenue grew by an average of 9,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 106 908 € (7,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 355 375 €. At the end of financial year 2025, total assets were 354 040 € and equity 279 933 € (79,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 362 545 €, down 10,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7106 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 18.10.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 362 545 € | 4 | 7106 € |
| Q2 2026 | 316 518 € | 4 | 6811 € |
| Q1 2026 | 312 200 € | 4 | 6871 € |
| Q4 2025 | 362 391 € | 4 | 8384 € |
| Q3 2025 | 404 500 € | 4 | 9128 € |
| Q2 2025 | 346 750 € | 4 | 8554 € |
| Q1 2025 | 320 000 € | 5 | 9433 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 84 200 € (33% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 625 191 | 980 237 | 1 217 055 | 1 342 110 | 1 421 500 |
| Net profit | 99 342 | 94 281 | 82 463 | 115 907 | 106 908 |
| Retained earnings | 54 065 | 152 407 | 136 593 | 138 506 | 170 213 |
| Total assets | 208 514 | 451 873 | 307 438 | 317 115 | 354 040 |
| Total liabilities | 52 295 | 202 373 | 85 570 | 59 890 | 74 107 |
| Total equity | 156 219 | 249 500 | 221 868 | 257 225 | 279 933 |
| Employees | 6 | 5 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1111 | 1333 | 1332 | 1379 | 1353 |
| Calculated dividend | 6500 | 1000 | 110 095 | 80 550 | 84 200 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 19.08.2010.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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