OÜ FesmerRegistered
Key figures
1 394 391 €−5,3%
Revenue 2025
+41,4%
Average annual growth 2019–2025
Ratios
20259,3%
Profit margin
16,0%
EBITDA margin
56,6%
Equity ratio
0,7×
Current ratio
18,4%
Return on equity
906 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 351 087 € | 29 | 35 471 € |
| Q1 2026 | 324 717 € | 25 | 34 329 € |
| Q4 2025 | 350 324 € | 25 | 40 424 € |
| Q3 2025 | 373 256 € | 25 | 36 492 € |
| Q2 2025 | 355 773 € | 27 | 31 670 € |
| Q1 2025 | 317 287 € | 35 | 32 672 € |
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 €
20240 €
20230 €
202243 090 €
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 | 81 142 | 142 037 | 161 943 | 148 748 | 126 433 | 116 132 | 74 837 |
| Total non-current assets | 7530 | 3062 | 29 110 | 24 511 | 1 235 566 | 1 203 685 | 1 175 084 |
| Total assets | 88 672 | 145 099 | 191 053 | 173 259 | 1 361 999 | 1 319 817 | 1 249 921 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 072 | 14 106 | 16 495 | 20 691 | 194 880 | 344 753 | 109 482 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 758 900 | 398 339 | 433 439 |
| Total liabilities | 16 072 | 14 106 | 16 495 | 20 691 | 953 780 | 743 092 | 542 921 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 38 200 | 70 100 | 128 493 | 128 968 | 249 979 | 405 719 | 574 225 |
| Profit for the year | 31 900 | 58 393 | 43 565 | 21 100 | 155 740 | 168 506 | 130 275 |
| Total equity | 72 600 | 130 993 | 174 558 | 152 568 | 408 219 | 576 725 | 707 000 |
| Income statement | |||||||
| Sales revenue | 174 666 | 189 830 | 217 391 | 256 339 | 1 449 019 | 1 472 468 | 1 394 391 |
| Operating profit | 30 396 | 51 390 | 37 158 | 31 867 | 180 642 | 228 189 | 192 609 |
| EBITDA | 34 849 | 55 858 | 42 881 | 38 469 | 217 711 | 260 493 | 222 880 |
| Profit before income tax | 31 900 | 58 393 | 43 565 | 31 873 | 155 740 | 168 506 | 130 275 |
| Profit for the reporting year | 31 900 | 58 393 | 43 565 | 21 100 | 155 740 | 168 506 | 130 275 |
| Labour costs | 56 805 | 41 628 | 60 767 | 71 003 | 366 141 | 375 789 | 390 674 |
| Depreciation of non-current assets | 4453 | 4468 | 5723 | 6602 | 37 069 | 32 304 | 30 271 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 16 | 16 | 16 |
| Calculated dividend | — | 0 | 0 | 43 090 | 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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