FastLine Shipping OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
810 840 €−8,2%
Revenue 2025
−24,4%
Average annual change 2019–2025
Ratios
2025−19,3%
Profit margin
−15,2%
EBITDA margin
82,2%
Equity ratio
2,2×
Current ratio
−8,1%
Return on equity
1279 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 362 € | 1 | 1879 € |
| Q1 2026 | 238 613 € | 1 | 1896 € |
| Q4 2025 | 49 016 € | 1 | 1930 € |
| Q3 2025 | 13 140 € | 1 | 1930 € |
| Q2 2025 | 190 805 € | 1 | 1930 € |
| Q1 2025 | 1 047 250 € | 1 | 2191 € |
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
20250 €
20240 €
202320 000 €
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 | 652 447 | 704 628 | 612 302 | 883 747 | 1 135 523 | 1 147 275 | 921 943 |
| Total non-current assets | 35 118 | 612 234 | 613 120 | 597 511 | 899 268 | 1 010 147 | 1 429 883 |
| Total assets | 687 565 | 1 316 862 | 1 225 422 | 1 481 258 | 2 034 791 | 2 157 422 | 2 351 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3369 | 201 245 | 100 684 | 65 725 | 37 219 | 67 551 | 418 104 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3369 | 201 245 | 100 684 | 65 725 | 37 219 | 67 551 | 418 104 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 38 137 | 681 696 | 1 113 117 | 1 122 238 | 1 393 033 | 1 995 072 | 2 087 371 |
| Profit for the year | 643 559 | 431 421 | 9121 | 290 795 | 602 039 | 92 299 | −156 149 |
| Total equity | 684 196 | 1 115 617 | 1 124 738 | 1 415 533 | 1 997 572 | 2 089 871 | 1 933 722 |
| Income statement | |||||||
| Sales revenue | 4 328 816 | 3 989 729 | 1 500 976 | 6 042 162 | 741 167 | 883 310 | 810 840 |
| Operating profit | 642 617 | 454 915 | −1916 | 285 882 | 597 068 | 65 248 | −150 089 |
| EBITDA | 645 084 | 467 771 | 23 026 | 313 249 | 615 311 | 80 692 | −123 134 |
| Profit before income tax | 643 559 | 431 421 | 9121 | 290 795 | 607 039 | 92 299 | −156 149 |
| Profit for the reporting year | 643 559 | 431 421 | 9121 | 290 795 | 602 039 | 92 299 | −156 149 |
| Labour costs | 19 109 | 35 179 | 23 157 | 14 482 | 21 983 | 23 094 | 19 653 |
| Depreciation of non-current assets | 2467 | 12 856 | 24 942 | 27 367 | 18 243 | 15 444 | 26 955 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 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.
Related companies
Same activity — Arranging and forwarding of shipments