OÜ FundlandRegistered
Key figures
693 561 €+50,7%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
202520,9%
Profit margin
45,6%
EBITDA margin
31,6%
Equity ratio
0,4×
Current ratio
6,0%
Return on equity
789 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 206 588 € | — | 1424 € |
| Q1 2026 | 348 102 € | — | 1411 € |
| Q4 2025 | 190 795 € | — | 3578 € |
| Q3 2025 | 103 456 € | — | 1424 € |
| Q2 2025 | 241 686 € | — | 1424 € |
| Q1 2025 | 128 776 € | — | 1382 € |
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 | 95 181 | 59 297 | 42 077 | 218 117 | 152 919 | 265 958 | 150 735 |
| Total non-current assets | 3 632 444 | 3 754 111 | 4 292 078 | 4 426 328 | 4 456 845 | 4 602 163 | 7 516 022 |
| Total assets | 3 727 625 | 3 813 408 | 4 334 155 | 4 644 445 | 4 609 764 | 4 868 121 | 7 666 757 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 485 197 | 1 151 169 | 174 182 | 427 254 | 243 158 | 986 422 | 377 400 |
| Non-current liabilities | 1 951 416 | 1 172 985 | 2 488 559 | 2 323 797 | 2 284 915 | 1 606 785 | 4 869 309 |
| Total liabilities | 2 436 613 | 2 324 154 | 2 662 741 | 2 751 051 | 2 528 073 | 2 593 207 | 5 246 709 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 883 084 | 1 083 512 | 1 281 754 | 1 668 914 | 1 890 894 | 2 079 191 | 2 272 414 |
| Profit for the year | 200 428 | 198 242 | 182 160 | 221 980 | 188 297 | 193 223 | 145 134 |
| Reserves and other equity | 205 000 | 205 000 | 205 000 | — | — | — | — |
| Total equity | 1 291 012 | 1 489 254 | 1 671 414 | 1 893 394 | 2 081 691 | 2 274 914 | 2 420 048 |
| Income statement | |||||||
| Sales revenue | 344 928 | 337 930 | 385 137 | 463 987 | 453 304 | 460 194 | 693 561 |
| Operating profit | 275 149 | 270 191 | 258 188 | 304 394 | 310 576 | 317 921 | 311 236 |
| EBITDA | 278 482 | 273 524 | 261 904 | 309 258 | 315 439 | 322 784 | 316 099 |
| Profit before income tax | 200 428 | 198 242 | 182 160 | 221 980 | 188 297 | 193 223 | 145 134 |
| Profit for the reporting year | 200 428 | 198 242 | 182 160 | 221 980 | 188 297 | 193 223 | 145 134 |
| Labour costs | 8040 | 8009 | 12 095 | 6384 | 7980 | 7980 | 12 663 |
| Depreciation of non-current assets | 3333 | 3333 | 3716 | 4864 | 4863 | 4863 | 4863 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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