FunktsionaalFüsio OÜRegistered
Key figures
25 830 €+339,1%
Revenue 2025
+31,3%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
0,5%
EBITDA margin
58,6%
Equity ratio
2,1×
Current ratio
3,4%
Return on equity
1028 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1438 € |
| Q1 2026 | — | 1 | 1595 € |
| Q4 2025 | — | 1 | 1880 € |
| Q3 2025 | — | 1 | 2022 € |
| Q2 2025 | — | 1 | 2194 € |
| Q1 2025 | — | 1 | 953 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5733 | 4270 | 3860 | 3307 | 3153 | 3743 | 3885 |
| Total non-current assets | 1712 | 2243 | 1783 | 1322 | 883 | 550 | 495 |
| Total assets | 7445 | 6513 | 5643 | 4629 | 4036 | 4293 | 4380 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4912 | 385 | 530 | 14 | 0 | 1812 | 1812 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4912 | 385 | 530 | 14 | 0 | 1812 | 1812 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 33 | 3628 | 2613 | 4615 | 4036 | 2481 |
| Profit for the year | 33 | 3595 | −1015 | −498 | −579 | −1556 | 87 |
| Reserves and other equity | — | — | — | — | −2500 | −2499 | −2500 |
| Total equity | 2533 | 6128 | 5113 | 4615 | 4036 | 2481 | 2568 |
| Income statement | |||||||
| Sales revenue | 5039 | 7937 | 10 068 | 8203 | 0 | 5883 | 25 830 |
| Operating profit | 33 | 3595 | −1015 | −498 | −579 | −1556 | 87 |
| EBITDA | 217 | 4040 | −554 | −37 | −140 | −1224 | 142 |
| Profit before income tax | 33 | 3595 | −1015 | −498 | −579 | −1556 | 87 |
| Profit for the reporting year | 33 | 3595 | −1015 | −498 | −579 | −1556 | 87 |
| Labour costs | 0 | 4185 | 6939 | 5118 | 0 | 5314 | 19 243 |
| Depreciation of non-current assets | 184 | 445 | 461 | 461 | 439 | 332 | 55 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 0 | 1 | 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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