Focanord OÜRegistered
Key figures
175 600 €+54,9%
Revenue 2025
Ratios
202551,7%
Profit margin
64,1%
EBITDA margin
94,4%
Equity ratio
9,8×
Current ratio
53,8%
Return on equity
1184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 700 € | 2 | 3423 € |
| Q1 2026 | 15 275 € | 2 | 3423 € |
| Q4 2025 | 28 025 € | 2 | 3423 € |
| Q3 2025 | 43 500 € | 2 | 3423 € |
| Q2 2025 | 93 135 € | 2 | 3423 € |
| Q1 2025 | 54 600 € | 2 | 3384 € |
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 50 000 € (40% of distributable profit).
History
202550 000 €
202421 394 €
202317 000 €
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 | 2500 | 2482 | 23 660 | 87 923 | 70 017 | 98 562 |
| Total non-current assets | — | — | — | — | 69 771 | 80 427 |
| Total assets | 2500 | 2482 | 23 660 | 87 923 | 139 788 | 178 989 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | 2689 | 5499 | 11 765 | 10 097 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | — | — | 2689 | 5499 | 11 765 | 10 097 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | — | −18 | 1471 | 58 530 | 75 523 |
| Profit for the year | 0 | −18 | 18 489 | 78 453 | 66 993 | 90 869 |
| Total equity | 2500 | 0 | 20 971 | 82 424 | 128 023 | 168 892 |
| Income statement | ||||||
| Sales revenue | 0 | 0 | 24 090 | 114 915 | 113 355 | 175 600 |
| Operating profit | 0 | −18 | 18 489 | 82 102 | 70 352 | 104 584 |
| EBITDA | — | — | — | — | 73 430 | 112 644 |
| Profit before income tax | 0 | −18 | 18 489 | 82 703 | 71 748 | 104 972 |
| Profit for the reporting year | 0 | −18 | 18 489 | 78 453 | 66 993 | 90 869 |
| Labour costs | 0 | 0 | 5352 | 31 798 | 34 609 | 31 591 |
| Depreciation of non-current assets | — | — | — | — | 3078 | 8060 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | 17 000 | 21 394 | 50 000 |
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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