Fexpert OÜRegistered
Key figures
552 280 €+39,9%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20253,4%
Profit margin
3,4%
EBITDA margin
60,8%
Equity ratio
2,4×
Current ratio
33,1%
Return on equity
877 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 78 212 € | 2 | 2344 € |
| Q1 2026 | 78 078 € | 2 | 2458 € |
| Q4 2025 | 160 416 € | 2 | 2285 € |
| Q3 2025 | 311 579 € | 2 | 2585 € |
| Q2 2025 | 262 658 € | 2 | 2048 € |
| Q1 2025 | 91 838 € | 2 | 1474 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 53 631 | 67 785 | 65 563 | 126 093 | 95 716 | 71 881 | 87 595 |
| Total non-current assets | 24 670 | 9466 | 6707 | 7450 | 6582 | 5787 | 5787 |
| Total assets | 78 301 | 77 251 | 72 270 | 133 543 | 102 298 | 77 668 | 93 382 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 586 | 51 524 | 48 170 | 87 216 | 55 099 | 39 694 | 36 602 |
| Non-current liabilities | 11 127 | 9490 | 0 | — | — | — | — |
| Total liabilities | 75 713 | 61 014 | 48 170 | 87 216 | 55 099 | 39 694 | 36 602 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −2656 | −162 | 13 486 | 21 352 | 43 577 | 44 449 | 35 224 |
| Profit for the year | 2494 | 13 649 | 7864 | 22 225 | 872 | −9225 | 18 806 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 2588 | 16 237 | 24 100 | 46 327 | 47 199 | 37 974 | 56 780 |
| Income statement | |||||||
| Sales revenue | 453 178 | 405 845 | 386 368 | 550 447 | 433 053 | 394 887 | 552 280 |
| Operating profit | 3236 | 13 757 | 7942 | 22 485 | 1064 | −9026 | 19 022 |
| EBITDA | 8600 | 17 351 | 10 701 | 23 911 | 1931 | −8231 | 19 022 |
| Profit before income tax | 3119 | 13 649 | 7864 | 22 225 | 872 | −9225 | 18 806 |
| Profit for the reporting year | 2494 | 13 649 | 7864 | 22 225 | 872 | −9225 | 18 806 |
| Labour costs | 21 364 | 24 842 | 30 415 | 25 585 | 20 488 | 17 970 | 21 076 |
| Depreciation of non-current assets | 5364 | 3594 | 2759 | 1426 | 867 | 795 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 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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