Fyma OÜRegistered
Key figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 997 € | — | 22 637 € |
| Q1 2026 | 16 719 € | 2 | 21 928 € |
| Q4 2025 | 18 734 € | 2 | 18 863 € |
| Q3 2025 | 18 822 € | 2 | 19 328 € |
| Q2 2025 | 22 478 € | 2 | 17 511 € |
| Q1 2025 | 26 463 € | 2 | 27 864 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 2497 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 92 670 | 1 489 183 | 647 644 | 335 773 | 1 721 705 | 718 288 |
| Total non-current assets | 22 045 | 36 012 | 45 630 | 44 484 | 46 987 | 6840 |
| Total assets | 114 715 | 1 525 195 | 693 274 | 380 257 | 1 768 692 | 725 128 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 20 769 | 26 841 | 84 647 | 78 472 | 119 745 | 43 584 |
| Non-current liabilities | 7500 | 0 | — | — | 2 150 386 | 1 963 546 |
| Total liabilities | 28 269 | 26 841 | 84 647 | 78 472 | 2 270 131 | 2 007 130 |
| Share capital | 2834 | 3897 | 3897 | 3897 | 10 000 | 10 000 |
| Retained earnings of previous periods | 1104 | −41 055 | −309 163 | −1 201 387 | −1 853 058 | −2 654 397 |
| Profit for the year | −42 158 | −268 108 | −892 224 | −596 842 | −801 335 | −778 062 |
| Reserves and other equity | 124 666 | 1 803 620 | 1 806 117 | 2 096 117 | 2 142 954 | 2 140 457 |
| Total equity | 86 446 | 1 498 354 | 608 627 | 301 785 | −501 439 | −1 282 002 |
| Income statement | ||||||
| Sales revenue | 10 500 | 11 728 | 27 483 | 101 183 | 165 480 | 112 706 |
| Operating profit | −42 167 | −268 040 | −892 341 | −596 836 | −803 877 | −799 540 |
| EBITDA | — | — | −890 351 | −593 835 | −800 307 | −795 047 |
| Profit before income tax | −42 158 | −268 108 | −892 224 | −596 842 | −801 335 | −778 062 |
| Profit for the reporting year | −42 158 | −268 108 | −892 224 | −596 842 | −801 335 | −778 062 |
| Labour costs | 0 | 163 536 | 494 040 | 459 522 | 445 452 | 408 911 |
| Depreciation of non-current assets | — | — | 1990 | 3001 | 3570 | 4493 |
| Other indicators | ||||||
| Employees | 0 | 4 | 11 | 10 | 7 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 1889 | 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.