FERRESTO LASER OÜRegistered
Key figures
4 826 758 €+5,1%
Revenue 2025
+13,1%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
9,6%
EBITDA margin
50,8%
Equity ratio
1,8×
Current ratio
96,4%
Return on equity
2270 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 789 400 € | 20 | 72 426 € |
| Q1 2026 | 1 183 456 € | 19 | 82 068 € |
| Q4 2025 | 1 705 211 € | 20 | 96 526 € |
| Q3 2025 | 1 624 554 € | 21 | 100 341 € |
| Q2 2025 | 1 647 669 € | 21 | 86 366 € |
| Q1 2025 | 1 254 885 € | 20 | 78 949 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 568 859 € (99% of distributable profit).
History
2025568 859 €
2024580 492 €
2023510 841 €
2022373 097 €
2021146 803 €
202095 585 €
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 | 338 172 | 537 793 | 957 806 | 1 252 928 | 1 029 035 | 842 061 | 508 768 |
| Total non-current assets | 97 715 | 44 304 | 45 852 | 30 670 | 59 718 | 50 204 | 82 552 |
| Total assets | 435 887 | 582 097 | 1 003 658 | 1 283 598 | 1 088 753 | 892 265 | 591 320 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 128 652 | 159 103 | 236 948 | 296 898 | 228 935 | 312 576 | 290 705 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 128 652 | 159 103 | 236 948 | 296 898 | 228 935 | 312 576 | 290 705 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 236 060 | 209 150 | 273 691 | 391 113 | 473 359 | 276 826 | 8330 |
| Profit for the year | 68 675 | 211 344 | 490 519 | 593 087 | 383 959 | 300 363 | 289 785 |
| Total equity | 307 235 | 422 994 | 766 710 | 986 700 | 859 818 | 579 689 | 300 615 |
| Income statement | |||||||
| Sales revenue | 2 309 378 | 2 545 227 | 4 534 808 | 5 213 350 | 4 998 067 | 4 593 432 | 4 826 758 |
| Operating profit | 83 735 | 230 743 | 519 928 | 675 169 | 484 026 | 398 127 | 443 537 |
| EBITDA | 109 113 | 311 562 | 558 719 | 695 041 | 498 398 | 420 351 | 463 604 |
| Profit before income tax | 83 746 | 230 756 | 519 957 | 677 279 | 493 777 | 415 522 | 450 232 |
| Profit for the reporting year | 68 675 | 211 344 | 490 519 | 593 087 | 383 959 | 300 363 | 289 785 |
| Labour costs | 427 261 | 466 583 | 508 367 | 629 850 | 741 265 | 746 194 | 829 897 |
| Depreciation of non-current assets | 25 378 | 80 819 | 38 791 | 19 872 | 14 372 | 22 224 | 20 067 |
| Other indicators | |||||||
| Employees | 16 | 19 | 19 | 21 | 22 | 21 | 20 |
| Calculated dividend | — | 95 585 | 146 803 | 373 097 | 510 841 | 580 492 | 568 859 |
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.
Related companies
Same activity — Manufacture of metal structures and parts
Same address