Flesta OÜRegistered
Key figures
146 853 €+17,9%
Revenue 2025
+21,0%
Average annual growth 2019–2025
Ratios
202546,8%
Profit margin
72,4%
Equity ratio
3,6×
Current ratio
33,7%
Return on equity
814 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 300 € | 2 | 2122 € |
| Q1 2026 | 18 320 € | 2 | 3193 € |
| Q4 2025 | 46 950 € | 2 | 2966 € |
| Q3 2025 | 42 703 € | 2 | 3213 € |
| Q2 2025 | 27 600 € | 2 | 3102 € |
| Q1 2025 | 39 394 € | 2 | 2785 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 350 € (7% of distributable profit).
History
202510 350 €
20247500 €
202314 500 €
20225500 €
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 | 55 902 | 56 895 | 78 438 | 138 660 | 156 083 | 225 600 | 281 826 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 55 902 | 56 895 | 78 438 | 138 660 | 156 083 | 225 600 | 281 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 2211 | 3431 | 3924 | 7305 | 80 007 | 77 919 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 2211 | 3431 | 3924 | 7305 | 80 007 | 77 919 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 9339 | 53 902 | 52 128 | 66 951 | 117 680 | 138 722 | 132 687 |
| Profit for the year | 46 563 | −1774 | 20 323 | 65 229 | 28 542 | 4315 | 68 664 |
| Reserves and other equity | −2556 | — | — | — | — | — | — |
| Total equity | 55 902 | 54 684 | 75 007 | 134 736 | 148 778 | 145 593 | 203 907 |
| Income statement | |||||||
| Sales revenue | 46 850 | 33 650 | 66 496 | 124 170 | 105 180 | 124 520 | 146 853 |
| Operating profit | 46 562 | −1276 | 20 323 | 66 591 | 31 589 | 6075 | 71 584 |
| Profit before income tax | 46 563 | −1274 | 20 323 | 66 593 | 32 089 | 6075 | 71 584 |
| Profit for the reporting year | 46 563 | −1774 | 20 323 | 65 229 | 28 542 | 4315 | 68 664 |
| Labour costs | 0 | 19 920 | 27 723 | 26 050 | 31 336 | 36 885 | 33 249 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 5500 | 14 500 | 7500 | 10 350 |
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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