Fun Trade OÜRegistered
Key figures
58 120 €−17,2%
Revenue 2025
−12,5%
Average annual change 2019–2025
Ratios
2025−33,6%
Profit margin
−31,8%
EBITDA margin
83,3%
Equity ratio
5,7×
Current ratio
−23,6%
Return on equity
1273 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 848 € | 2 | 3738 € |
| Q1 2026 | 16 040 € | 2 | 3766 € |
| Q4 2025 | 20 589 € | 2 | 3865 € |
| Q3 2025 | 23 106 € | 2 | 4154 € |
| Q2 2025 | 17 460 € | 2 | 4045 € |
| Q1 2025 | 16 662 € | 2 | 3680 € |
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 €
20230 €
20220 €+2500 € other
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 | 108 218 | 115 801 | 110 206 | 153 247 | 91 891 | 108 200 | 94 169 |
| Total non-current assets | 14 025 | 11 782 | 16 454 | 13 543 | 10 715 | 8053 | 5392 |
| Total assets | 122 243 | 127 583 | 126 660 | 166 790 | 102 606 | 116 253 | 99 561 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9316 | 23 622 | 20 661 | 21 726 | 11 447 | 13 799 | 16 649 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9316 | 23 622 | 20 661 | 21 726 | 11 447 | 13 799 | 16 649 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 106 617 | 110 177 | 101 211 | 103 249 | 144 814 | 90 909 | 102 204 |
| Profit for the year | 3560 | −8966 | 2038 | 41 565 | −53 905 | 11 295 | −19 542 |
| Reserves and other equity | 250 | 250 | 250 | −2250 | −2250 | −2250 | −2250 |
| Total equity | 112 927 | 103 961 | 105 999 | 145 064 | 91 159 | 102 454 | 82 912 |
| Income statement | |||||||
| Sales revenue | 129 816 | 90 898 | 101 413 | 97 475 | 83 172 | 70 154 | 58 120 |
| Operating profit | 3553 | −9729 | 1225 | 40 752 | −55 383 | 9525 | −21 142 |
| EBITDA | 6000 | −7486 | 3553 | 43 663 | −52 555 | 12 187 | −18 480 |
| Profit before income tax | 3560 | −8966 | 2038 | 41 565 | −53 905 | 11 295 | −19 542 |
| Profit for the reporting year | 3560 | −8966 | 2038 | 41 565 | −53 905 | 11 295 | −19 542 |
| Labour costs | 25 654 | 28 131 | 26 749 | 28 542 | 30 067 | 34 360 | 40 265 |
| Depreciation of non-current assets | 2447 | 2243 | 2328 | 2911 | 2828 | 2662 | 2662 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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