Fairfood OÜRegistered
Key figures
993 777 €−6,7%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
20255,7%
Profit margin
6,0%
EBITDA margin
71,6%
Equity ratio
3,4×
Current ratio
22,9%
Return on equity
3453 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 368 610 € | 1 | 5701 € |
| Q1 2026 | 291 243 € | 1 | 5711 € |
| Q4 2025 | 379 953 € | 1 | 5731 € |
| Q3 2025 | 444 441 € | 1 | 5731 € |
| Q2 2025 | 373 508 € | 1 | 5731 € |
| Q1 2025 | 398 131 € | 1 | 4608 € |
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 €
2024110 000 €
20230 €
20220 €
20210 €
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 | 356 106 | 275 039 | 424 124 | 455 478 | 338 575 | 324 912 | 332 107 |
| Total non-current assets | 3118 | 2981 | 2969 | 10 883 | 14 474 | 12 468 | 10 725 |
| Total assets | 359 224 | 278 020 | 427 093 | 466 361 | 353 049 | 337 380 | 342 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 235 102 | 152 107 | 275 406 | 280 886 | 132 791 | 147 964 | 97 197 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 235 102 | 152 107 | 275 406 | 280 886 | 132 791 | 147 964 | 97 197 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 283 373 | 121 372 | 123 163 | 148 937 | 182 725 | 107 508 | 186 666 |
| Profit for the year | −162 001 | 1791 | 25 774 | 33 788 | 34 783 | 79 158 | 56 219 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 124 122 | 125 913 | 151 687 | 185 475 | 220 258 | 189 416 | 245 635 |
| Income statement | |||||||
| Sales revenue | 1 056 879 | 801 456 | 926 017 | 1 161 301 | 872 851 | 1 065 517 | 993 777 |
| Operating profit | 31 493 | 3796 | 27 273 | 35 691 | 36 776 | 108 403 | 57 546 |
| EBITDA | 31 743 | 3921 | 27 273 | 35 814 | 37 923 | 110 106 | 59 249 |
| Profit before income tax | −162 001 | 1791 | 25 774 | 33 788 | 34 783 | 106 658 | 56 219 |
| Profit for the reporting year | −162 001 | 1791 | 25 774 | 33 788 | 34 783 | 79 158 | 56 219 |
| Labour costs | 69 820 | 68 400 | 72 435 | 56 596 | 42 530 | 36 120 | 56 517 |
| Depreciation of non-current assets | 250 | 125 | 0 | 123 | 1147 | 1703 | 1703 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 110 000 | 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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