FanSifter OÜRegistered
Key figures
887 660 €+9,9%
Revenue 2025
+194,6%
Average annual growth 2020–2025
Ratios
2025−4,7%
Profit margin
7,5%
EBITDA margin
95,6%
Equity ratio
23×
Current ratio
−6,8%
Return on equity
7383 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 059 € | 7 | 88 279 € |
| Q1 2026 | 12 938 € | 7 | 83 839 € |
| Q4 2025 | 13 676 € | 6 | 75 529 € |
| Q3 2025 | 14 643 € | 6 | 79 730 € |
| Q2 2025 | 13 656 € | 6 | 69 942 € |
| Q1 2025 | 14 992 € | 6 | 75 341 € |
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 €
2022 ~85 482 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 † | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 77 229 | 182 565 | 561 543 | 6 117 627 | 657 648 | 632 492 |
| Total non-current assets | — | — | 69 123 | 47 556 | 31 838 | 18 346 |
| Total assets | 77 229 | 182 565 | 630 666 | 6 165 183 | 689 486 | 650 838 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9670 | 199 590 | 23 837 | 20 613 | 24 532 | 27 944 |
| Non-current liabilities | — | — | 109 754 | 754 | 754 | 754 |
| Total liabilities | 9670 | 199 590 | 133 591 | 21 367 | 25 286 | 28 698 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | −192 441 | −362 507 | 215 322 | 1 296 721 | 295 200 |
| Profit for the year | −192 441 | −84 584 | 599 582 | 5 559 494 | −1 001 521 | −42 060 |
| Reserves and other equity | — | 250 000 | 250 000 | 359 000 | 359 000 | 359 000 |
| Total equity | 67 559 | −17 025 | 497 075 | 6 143 816 | 664 200 | 622 140 |
| Income statement | ||||||
| Sales revenue | 4000 | 5963 | 48 334 | 799 635 | 807 707 | 887 660 |
| Operating profit | −185 104 | −78 784 | 599 582 | 5 571 426 | 120 848 | 46 101 |
| EBITDA | — | — | — | 5 586 002 | 140 946 | 66 255 |
| Profit before income tax | −192 441 | −84 584 | 599 582 | 5 559 494 | 118 003 | −42 060 |
| Profit for the reporting year | −192 441 | −84 584 | 599 582 | 5 559 494 | −1 001 521 | −42 060 |
| Labour costs | 107 496 | 82 288 | 438 553 | 561 162 | 615 222 | 671 686 |
| Depreciation of non-current assets | — | — | — | 14 576 | 20 098 | 20 154 |
| Other indicators | ||||||
| Employees | 3 | 3 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | — | 85 482 | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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