Time For Fun OÜRegistered
Annual report for 2025 not filed.
Key figures
406 507 €+47,3%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
20246,1%
Profit margin
7,2%
EBITDA margin
31,3%
Equity ratio
2,0×
Current ratio
38,9%
Return on equity
1305 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 593 036 € | — | 2221 € |
| Q1 2026 | 314 072 € | — | 4231 € |
| Q4 2025 | 109 103 € | — | 3508 € |
| Q3 2025 | 34 190 € | — | 2063 € |
| Q2 2025 | 196 282 € | — | 4231 € |
| Q1 2025 | 48 456 € | — | 2038 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 131 434 | 90 204 | 115 260 | 85 127 | 62 892 | 55 033 |
| Total non-current assets | 13 137 | 23 621 | 21 609 | 19 643 | 25 567 | 82 746 |
| Total assets | 144 571 | 113 825 | 136 869 | 104 770 | 88 459 | 137 779 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 14 901 | 21 232 | 47 507 | 37 608 | 32 167 | 27 381 |
| Non-current liabilities | 8165 | 45 499 | 62 727 | 41 377 | 29 966 | 67 287 |
| Total liabilities | 23 066 | 66 731 | 110 234 | 78 985 | 62 133 | 94 668 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 94 439 | 118 949 | 44 538 | 24 079 | 23 229 | 23 770 |
| Profit for the year | 24 510 | −74 411 | −20 459 | −850 | 541 | 16 785 |
| Total equity | 121 505 | 47 094 | 26 635 | 25 785 | 26 326 | 43 111 |
| Income statement | ||||||
| Sales revenue | 298 454 | 48 377 | 6077 | 85 502 | 281 176 | 276 023 |
| Operating profit | 24 677 | −72 129 | −15 942 | 3865 | 2115 | 19 737 |
| EBITDA | 28 909 | −69 452 | −13 039 | 6956 | 2115 | 19 737 |
| Profit before income tax | 24 510 | −74 411 | −20 459 | −850 | 541 | 16 785 |
| Profit for the reporting year | 24 510 | −74 411 | −20 459 | −850 | 541 | 16 785 |
| Labour costs | 40 654 | 9159 | 0 | 0 | 0 | 20 950 |
| Depreciation of non-current assets | 4232 | 2677 | 2903 | 3091 | 0 | 0 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 |
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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