Fusilo OÜRegistered
Key figures
21 469 €+60,0%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
2025−539,0%
Profit margin
−398,6%
EBITDA margin
99,2%
Equity ratio
94×
Current ratio
−26,3%
Return on equity
889 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4576 € | 1 | 1194 € |
| Q1 2026 | 8857 € | 1 | 1271 € |
| Q4 2025 | 78 732 € | 1 | 980 € |
| Q3 2025 | 1125 € | 1 | 1424 € |
| Q2 2025 | 1003 € | 1 | 1424 € |
| Q1 2025 | 847 € | 1 | 1406 € |
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 | 36 505 | 37 765 | 11 467 | 328 702 | 283 395 | 302 191 | 317 543 |
| Total non-current assets | — | — | 130 181 | 202 053 | 281 306 | 255 684 | 125 243 |
| Total assets | 36 505 | 37 765 | 141 648 | 530 755 | 564 701 | 557 875 | 442 786 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 239 | 917 | 239 | 239 | 10 756 | 2762 | 3391 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 239 | 917 | 239 | 239 | 10 756 | 2762 | 3391 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1791 | 36 226 | 34 348 | 138 909 | 528 016 | 551 445 | 552 613 |
| Profit for the year | 34 475 | −1918 | 104 561 | 389 107 | 23 429 | 1168 | −115 718 |
| Reserves and other equity | −2500 | 40 | — | — | — | — | — |
| Total equity | 36 266 | 36 848 | 141 409 | 530 516 | 553 945 | 555 113 | 439 395 |
| Income statement | |||||||
| Sales revenue | 36 362 | 5671 | 6596 | 5070 | 5209 | 13 420 | 21 469 |
| Operating profit | 34 475 | −1920 | 104 560 | 381 755 | 600 | −16 420 | −120 014 |
| EBITDA | — | — | — | — | — | — | −85 581 |
| Profit before income tax | 34 475 | −1918 | 104 561 | 389 107 | 23 429 | 1168 | −115 718 |
| Profit for the reporting year | 34 475 | −1918 | 104 561 | 389 107 | 23 429 | 1168 | −115 718 |
| Labour costs | 678 | 6446 | 2036 | 2036 | 3223 | 16 303 | 15 432 |
| Depreciation of non-current assets | — | — | — | — | — | — | 34 433 |
| Other indicators | |||||||
| Employees | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Accounting and tax consultancy