Eurofasteners OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
1 065 816 €+18,2%
Revenue 2025
−20,7%
Average annual change 2019–2025
Ratios
20257,6%
Profit margin
10,0%
EBITDA margin
97,6%
Equity ratio
40×
Current ratio
2,5%
Return on equity
2637 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 326 828 € | 11 | 46 927 € |
| Q1 2026 | 237 386 € | 11 | 44 988 € |
| Q4 2025 | 321 240 € | 11 | 45 093 € |
| Q3 2025 | 322 819 € | 11 | 47 094 € |
| Q2 2025 | 328 616 € | 12 | 45 737 € |
| Q1 2025 | 330 688 € | 11 | 43 868 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 11 848 € (<1% of distributable profit).
History
202411 848 €
2023625 795 €
2022404 331 €
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 | 2 899 932 | 2 725 769 | 4 254 944 | 5 122 396 | 3 126 728 | 3 179 622 | 3 217 776 |
| Total non-current assets | 63 396 | 46 411 | 140 973 | 109 063 | 121 227 | 100 473 | 118 089 |
| Total assets | 2 963 328 | 2 772 180 | 4 395 917 | 5 231 459 | 3 247 955 | 3 280 095 | 3 335 865 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 111 653 | 323 707 | 1 203 781 | 1 293 149 | 70 927 | 75 573 | 79 621 |
| Non-current liabilities | 100 000 | 65 000 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1 211 653 | 388 707 | 1 203 781 | 1 293 149 | 70 927 | 75 573 | 79 621 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 312 209 | 1 749 175 | 2 380 973 | 2 785 305 | 3 310 015 | 3 162 680 | 3 173 021 |
| Profit for the year | 436 966 | 631 798 | 808 663 | 1 150 505 | −135 487 | 39 342 | 80 723 |
| Total equity | 1 751 675 | 2 383 473 | 3 192 136 | 3 938 310 | 3 177 028 | 3 204 522 | 3 256 244 |
| Income statement | |||||||
| Sales revenue | 4 284 956 | 4 728 941 | 6 055 462 | 7 375 045 | 4 265 601 | 901 992 | 1 065 816 |
| Operating profit | 443 595 | 638 925 | 812 427 | 1 254 380 | 17 830 | 38 118 | 56 640 |
| EBITDA | 471 478 | 661 084 | 842 941 | 1 288 518 | 50 344 | 73 664 | 106 608 |
| Profit before income tax | 436 966 | 631 798 | 808 663 | 1 251 588 | 15 672 | 41 312 | 88 861 |
| Profit for the reporting year | 436 966 | 631 798 | 808 663 | 1 150 505 | −135 487 | 39 342 | 80 723 |
| Labour costs | 271 985 | 263 494 | 283 719 | 314 485 | 351 230 | 388 468 | 439 634 |
| Depreciation of non-current assets | 27 883 | 22 159 | 30 514 | 34 138 | 32 514 | 35 546 | 49 968 |
| Other indicators | |||||||
| Employees | 11 | 10 | 11 | 11 | 12 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 404 331 | 625 795 | 11 848 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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