Fiilfuud OÜRegistered
Key figures
28 956 €+305,5%
Revenue 2025
+32,3%
Average annual growth 2019–2025
Ratios
202550,9%
Profit margin
52,7%
EBITDA margin
73,5%
Equity ratio
3,1×
Current ratio
73,9%
Return on equity
377 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 293 € |
| Q1 2026 | — | 1 | 586 € |
| Q4 2025 | — | 1 | 847 € |
| Q3 2025 | — | 1 | 469 € |
| Q2 2025 | — | 1 | 1091 € |
| Q1 2025 | — | 1 | 390 € |
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 €+2498 € 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 | 8291 | 8581 | 2141 | 419 | 5595 | 11 940 | 22 192 |
| Total non-current assets | 589 | 1233 | 1721 | 1828 | 1680 | 1353 | 4931 |
| Total assets | 8880 | 9814 | 3862 | 2247 | 7275 | 13 293 | 27 123 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 67 | 1535 | 208 | 5364 | 8084 | 7180 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 67 | 1535 | 208 | 5364 | 8084 | 7180 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3382 | 6380 | 7247 | −173 | −5247 | −3075 | 424 |
| Profit for the year | 2998 | 867 | −7420 | −5073 | 2371 | 3499 | 14 734 |
| Reserves and other equity | — | — | — | 4785 | 2287 | 2285 | 2285 |
| Total equity | 8880 | 9747 | 2327 | 2039 | 1911 | 5209 | 19 943 |
| Income statement | |||||||
| Sales revenue | 5400 | 2218 | 0 | 0 | 5802 | 7140 | 28 956 |
| Operating profit | 2998 | 867 | −7420 | −5073 | 2371 | 3499 | 14 632 |
| EBITDA | 3094 | 1141 | −7035 | −4603 | 2837 | 4053 | 15 251 |
| Profit before income tax | 2998 | 867 | −7420 | −5073 | 2371 | 3499 | 14 734 |
| Profit for the reporting year | 2998 | 867 | −7420 | −5073 | 2371 | 3499 | 14 734 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 7054 |
| Depreciation of non-current assets | 96 | 274 | 385 | 470 | 466 | 554 | 619 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 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.
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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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Same address