FullDrive Service OÜRegistered
Key figures
236 506 €+3,6%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20257,4%
Profit margin
9,7%
EBITDA margin
68,1%
Equity ratio
2,7×
Current ratio
31,7%
Return on equity
900 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 87 168 € | 4 | 4848 € |
| Q1 2026 | 69 806 € | 3 | 4893 € |
| Q4 2025 | 71 509 € | 3 | 4308 € |
| Q3 2025 | 60 508 € | 3 | 4399 € |
| Q2 2025 | 60 912 € | 3 | 3962 € |
| Q1 2025 | 46 862 € | 3 | 4124 € |
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 | 49 694 | 48 719 | 36 033 | 37 490 | 52 062 | 48 245 | 68 999 |
| Total non-current assets | 12 740 | 10 879 | 13 438 | 12 327 | 8695 | 11 980 | 12 409 |
| Total assets | 62 434 | 59 598 | 49 471 | 49 817 | 60 757 | 60 225 | 81 408 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 099 | 32 138 | 25 012 | 24 025 | 25 488 | 22 397 | 25 986 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 36 099 | 32 138 | 25 012 | 24 025 | 25 488 | 22 397 | 25 986 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 18 784 | 23 835 | 24 960 | 21 959 | 23 292 | 32 769 | 35 328 |
| Profit for the year | 5051 | 1125 | −3001 | 1333 | 9477 | 2559 | 17 594 |
| Total equity | 26 335 | 27 460 | 24 459 | 25 792 | 35 269 | 37 828 | 55 422 |
| Income statement | |||||||
| Sales revenue | 229 239 | 144 328 | 166 635 | 209 927 | 236 290 | 228 236 | 236 506 |
| Operating profit | 5332 | 1123 | −3270 | 1360 | 9475 | 3040 | 17 884 |
| EBITDA | 12 883 | 8676 | 2823 | 6104 | 13 749 | 7037 | 22 860 |
| Profit before income tax | 5051 | 1125 | −3001 | 1333 | 9477 | 2559 | 17 594 |
| Profit for the reporting year | 5051 | 1125 | −3001 | 1333 | 9477 | 2559 | 17 594 |
| Labour costs | 31 603 | 30 877 | 40 882 | 45 988 | 48 272 | 45 774 | 50 978 |
| Depreciation of non-current assets | 7551 | 7553 | 6093 | 4744 | 4274 | 3997 | 4976 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| 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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