Furgner OÜRegistered
Key figures
2 514 213 €+19,0%
Revenue 2025
+13,1%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
10,4%
EBITDA margin
58,0%
Equity ratio
1,9×
Current ratio
93,5%
Return on equity
1751 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 908 263 € | 5 | 13 547 € |
| Q1 2026 | 542 819 € | 5 | 15 215 € |
| Q4 2025 | 1 031 107 € | 5 | 14 906 € |
| Q3 2025 | 781 252 € | 5 | 12 628 € |
| Q2 2025 | 1 082 145 € | 4 | 11 664 € |
| Q1 2025 | 628 433 € | 4 | 12 338 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 64 000 € (84% of distributable profit).
History
202564 000 €
20248602 €
2023200 292 €
202264 841 €
202125 200 €
202050 462 €
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 | 201 026 | 306 672 | 316 239 | 384 302 | 349 847 | 289 066 | 323 266 |
| Total non-current assets | 2060 | 11 150 | 10 178 | 56 287 | 73 221 | 73 865 | 74 049 |
| Total assets | 203 086 | 317 822 | 326 417 | 440 589 | 423 068 | 362 931 | 397 315 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 582 | 230 837 | 198 549 | 233 290 | 259 447 | 195 013 | 166 972 |
| Non-current liabilities | — | — | — | — | 113 639 | 89 051 | 0 |
| Total liabilities | 99 582 | 230 837 | 198 549 | 233 290 | 373 086 | 284 064 | 166 972 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 38 375 | 50 542 | 59 285 | 60 527 | 4507 | 38 880 | 12 367 |
| Profit for the year | 62 629 | 33 943 | 66 083 | 144 272 | 42 975 | 37 487 | 215 476 |
| Total equity | 103 504 | 86 985 | 127 868 | 207 299 | 49 982 | 78 867 | 230 343 |
| Income statement | |||||||
| Sales revenue | 1 199 753 | 1 650 676 | 2 082 727 | 2 509 899 | 2 285 355 | 2 112 157 | 2 514 213 |
| Operating profit | 63 287 | 46 482 | 69 934 | 156 515 | 57 594 | 47 264 | 240 716 |
| EBITDA | 64 622 | 48 098 | 71 991 | 162 708 | 70 266 | 59 062 | 262 436 |
| Profit before income tax | 63 289 | 46 482 | 70 839 | 158 206 | 51 341 | 38 887 | 233 527 |
| Profit for the reporting year | 62 629 | 33 943 | 66 083 | 144 272 | 42 975 | 37 487 | 215 476 |
| Labour costs | 39 756 | 58 536 | 137 972 | 205 174 | 213 794 | 172 528 | 128 078 |
| Depreciation of non-current assets | 1335 | 1616 | 2057 | 6193 | 12 672 | 11 798 | 21 720 |
| Other indicators | |||||||
| Employees | 2 | 3 | 7 | 7 | 5 | 5 | 5 |
| Calculated dividend | — | 50 462 | 25 200 | 64 841 | 200 292 | 8602 | 64 000 |
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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