Finfur Service OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
44 470 €−84,8%
Revenue 2023
−43,4%
Average annual change 2019–2023
Ratios
202361,1%
Profit margin
61,1%
EBITDA margin
84,1%
Equity ratio
3,5×
Current ratio
32,2%
Return on equity
1059 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 12 169 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 22 391 € | — | 5736 € |
| Q1 2025 | 41 270 € | 1 | 10 900 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
No dividends were distributed.
History
20230 €
2022 ~90 000 €
2021 ~125 000 €
2020132 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 249 287 | 90 601 | 157 120 | 141 847 | 55 245 |
| Total non-current assets | 50 411 | 45 080 | 45 080 | 45 080 | 45 080 |
| Total assets | 299 698 | 135 681 | 202 200 | 186 927 | 100 325 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 88 403 | 65 400 | 125 645 | 129 757 | 15 981 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 88 403 | 65 400 | 125 645 | 129 757 | 15 981 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −5561 | 76 795 | −57 219 | −15 945 | 54 670 |
| Profit for the year | 214 356 | −9014 | 131 274 | 70 615 | 27 174 |
| Total equity | 211 295 | 70 281 | 76 555 | 57 170 | 84 344 |
| Income statement | |||||
| Sales revenue | 434 425 | 403 653 | 346 174 | 291 708 | 44 470 |
| Operating profit | 234 461 | 23 986 | 153 773 | 93 114 | 27 174 |
| EBITDA | 239 904 | 23 986 | 153 773 | 93 114 | 27 174 |
| Profit before income tax | 253 356 | 23 986 | 153 774 | 93 115 | 27 174 |
| Profit for the reporting year | 214 356 | −9014 | 131 274 | 70 615 | 27 174 |
| Labour costs | 44 841 | 101 615 | 76 389 | 68 279 | 17 005 |
| Depreciation of non-current assets | 5443 | 0 | 0 | 0 | 0 |
| Other indicators | |||||
| Employees | 6 | 6 | 5 | 5 | 1 |
| Calculated dividend | — | 132 000 | 125 000 | 90 000 | 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.