FuseBox OÜRegistered
Key figures
3 076 194 €+212,9%
Revenue 2025
+138,1%
Average annual growth 2019–2025
Ratios
2025−34,5%
Profit margin
−26,0%
EBITDA margin
81,6%
Equity ratio
2,3×
Current ratio
−53,6%
Return on equity
5919 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 426 852 € | 18 | 180 677 € |
| Q1 2026 | 507 490 € | 20 | 257 673 € |
| Q4 2025 | 1 262 266 € | 27 | 254 670 € |
| Q3 2025 | 1 426 498 € | 29 | 259 557 € |
| Q2 2025 | 424 262 € | 29 | 252 374 € |
| Q1 2025 | 504 649 € | 30 | 214 723 € |
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
dividend other equity decrease
20250 €
20240 €
2023 ~2166 €+66 784 € other
20220 €
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 | 76 762 | 53 428 | 844 080 | 2 674 528 | 1 436 776 | 212 714 | 1 046 952 |
| Total non-current assets | 85 660 | 209 233 | 308 740 | 453 976 | 385 318 | 665 141 | 1 379 799 |
| Total assets | 162 422 | 262 661 | 1 152 820 | 3 128 504 | 1 822 094 | 877 855 | 2 426 751 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 083 | 64 108 | 199 810 | 241 757 | 325 539 | 382 089 | 446 734 |
| Non-current liabilities | 50 000 | 90 260 | 0 | — | — | 0 | 0 |
| Total liabilities | 156 083 | 154 368 | 199 810 | 241 757 | 325 539 | 382 089 | 446 734 |
| Share capital | 32 000 | 32 000 | 47 736 | 63 068 | 64 118 | 64 118 | 75 455 |
| Retained earnings of previous periods | 1671 | −19 261 | −167 307 | −622 588 | −1 194 777 | −2 516 020 | 0 |
| Profit for the year | −20 932 | −148 047 | −455 280 | −570 023 | −1 321 242 | −1 096 073 | −1 060 413 |
| Reserves and other equity | −6400 | 243 601 | 1 527 861 | 4 016 290 | 3 948 456 | 4 043 741 | 2 964 975 |
| Total equity | 6339 | 108 293 | 953 010 | 2 886 747 | 1 496 555 | 495 766 | 1 980 017 |
| Income statement | |||||||
| Sales revenue | 16 883 | 94 151 | 322 628 | 773 400 | 829 398 | 983 011 | 3 076 194 |
| Operating profit | −20 932 | −141 197 | −443 652 | −570 004 | −1 339 000 | −1 124 217 | −1 085 390 |
| EBITDA | −9684 | −122 910 | −401 216 | −497 492 | −1 222 122 | −955 474 | −799 455 |
| Profit before income tax | −20 932 | −148 047 | −455 280 | −570 023 | −1 321 242 | −1 096 073 | −1 060 413 |
| Profit for the reporting year | −20 932 | −148 047 | −455 280 | −570 023 | −1 321 242 | −1 096 073 | −1 060 413 |
| Labour costs | 12 219 | 107 707 | 332 687 | 746 249 | 1 200 877 | 1 426 974 | 2 227 665 |
| Depreciation of non-current assets | 11 248 | 18 287 | 42 436 | 72 512 | 116 878 | 168 743 | 285 935 |
| Other indicators | |||||||
| Employees | 3 | 3 | 6 | 10 | 16 | 22 | 31 |
| Calculated dividend | — | 0 | 0 | 0 | 2166 | 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.
Connections graph
There are too many connections to show clearly as a graph (41 nodes). All connections are listed in the “Related people” card.
Related companies
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