Osaühing Faneks EestiRegistered

12235010Private limited company (OÜ)Founded 2012

Key figures

1 022 140 €+86,5%
Revenue 2025
−0,6%
Average annual change 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0200 k400 k600 k2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026183 920 €18313 €
Q2 2026165 944 €110 432 €
Q1 2026451 184 €19134 €
Q4 2025819 060 €17107 €
Q3 2025447 029 €17931 €
Q2 2025196 253 €19748 €
Q1 2025101 607 €29431 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
202460 001 €
20230 €
202220 000 €
20210 €
202025 000 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets160 141143 083209 366243 844399 006190 925583 638
Total non-current assets2173163310935531301129
Total assets162 314144 716210 459244 397399 019190 925584 767
Balance sheet — liabilities and equity
Current liabilities60 97766 93453 24290 920213 13748 560353 785
Non-current liabilities39 50012 37514 00020410—2333
Total liabilities100 47779 30967 24292 961213 13748 560356 118
Share capital2500250025002500250025002500
Retained earnings of previous periods537634 33762 907120 717148 936123 381139 865
Profit for the year53 96128 57077 81028 21934 44616 48486 284
Total equity61 83765 407143 217151 436185 882142 365228 649
Income statement
Sales revenue1 061 056481 687887 420424 831598 771548 0231 022 140
Operating profit54 20934 90877 95332 55934 46030 91386 471
EBITDA54 74935 44878 49333 09935 00030 92686 759
Profit before income tax53 96134 82077 81032 49234 44630 90286 284
Profit for the reporting year53 96128 57077 81028 21934 44616 48486 284
Labour costs84 27563 41682 39275 54082 43093 10977 030
Depreciation of non-current assets54054054054054013288
Other indicators
Employees2222222
Calculated dividend—25 000020 000060 0010

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 obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Osaühing Faneks EestiJulijs ŠatcsKristjan KirisbergViktors ŠatcsSIA FANEKS
CompanyPersonShareholderOther roleAdditional link

Public procurement

18 contracts

Public contracts won worth 1 406 518 € from 8 contracting authorities (11.10.2023–02.10.2026). Plus 5 framework agreements shared with other suppliers (not included in the total).

Source: Public Procurement Register open data from October 2023. All public tenders

Summary: Osaühing Faneks Eesti

Overview

Osaühing Faneks Eesti (registry code 12235010) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 46649). The company is registered for VAT (VAT number EE101516341).

Financial results

Revenue in financial year 2025 was 1 022 140 €, up 86,5% on the previous year (548 023 €). From 2019 to 2025, revenue declined by an average of 0,6% per year. Net profit for financial year 2025 was 86 284 € (8,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 511 070 €. At the end of financial year 2025, total assets were 584 767 € and equity 228 649 € (39,1% of assets).

Latest quarterly figures

According to the Tax and Customs Board, turnover in Q3 2026 was 183 920 €, down 58,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 8313 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4940 € per month.

Management and owners

The management board has 3 members. The sole owner of the company is SIA FANEKS.

Data sources and freshness

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 11.06.2026. 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.

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