Finatex OÜRegistered
Key figures
2 023 163 €+2,7%
Revenue 2025
+55,5%
Average annual growth 2021–2025
Ratios
20252,2%
Profit margin
97,4%
Equity ratio
39×
Current ratio
7,1%
Return on equity
2842 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 554 476 € | 2 | 9255 € |
| Q1 2026 | 823 630 € | 2 | 7553 € |
| Q4 2025 | 899 185 € | 1 | 7553 € |
| Q3 2025 | 971 854 € | 1 | 7553 € |
| Q2 2025 | 1 006 497 € | 1 | 7553 € |
| Q1 2025 | 1 073 530 € | 1 | 7410 € |
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 €
20230 €
2022140 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 166 082 | 199 870 | 476 219 | 691 797 | 626 518 |
| Total non-current assets | 18 443 | 0 | 0 | 0 | 0 |
| Total assets | 184 525 | 199 870 | 476 219 | 691 797 | 626 518 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1850 | 10 082 | 26 939 | 124 889 | 16 081 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 1850 | 10 082 | 26 939 | 124 889 | 16 081 |
| Share capital | 2500 | 2500 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 0 | 40 175 | 89 538 | 349 030 | 466 659 |
| Profit for the year | 180 175 | 147 113 | 259 492 | 117 628 | 43 528 |
| Reserves and other equity | — | — | 250 | 250 | 250 |
| Total equity | 182 675 | 189 788 | 449 280 | 566 908 | 610 437 |
| Income statement | |||||
| Sales revenue | 345 686 | 453 471 | 519 178 | 1 969 478 | 2 023 163 |
| Operating profit | 180 074 | 182 018 | 258 728 | 118 492 | 43 193 |
| Profit before income tax | 180 175 | 182 113 | 259 492 | 117 628 | 43 528 |
| Profit for the reporting year | 180 175 | 147 113 | 259 492 | 117 628 | 43 528 |
| Labour costs | 5079 | 57 548 | 104 594 | 116 542 | 68 971 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 1 | 3 | 3 | 3 | 1 |
| Calculated dividend | — | 140 000 | 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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