Fusion Varahalduse AS

Active Registry code 12623870 AS Tallinn Registered 6 Mar 2014
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Fusion Varahalduse AS is a AS based in Tallinn, registry code 12623870, status: active. Main activity: Other financial service activities n.e.c., except insurance and pension funding. According to EMTA, turnover for Q1 2025 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q1 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Financial service activities, except insurance and pension funding · EMTAK 64

  • Revenue · 2021 9 005 €
    industry median 0 € · companies in the industry: 2 616
  • Net profit margin · 2021 -847.0 %
    industry median 45.0 % · companies in the industry: 825

Taxes and turnover

Q2 2022 – Q1 2025
Turnover, € Q1 2025: 0 € · industry median 16 276 € · above 2% of the industry
05 00010 00015 00020 000Q2 2022 Company: 7 088 € Industry median: 13 960 €Q2·22Q3 2022 Company: 9 346 € Industry median: 15 173 €Q4 2022 Company: 9 549 € Industry median: 16 426 €Q4·22Q1 2023 Company: 0 € Industry median: 19 575 €Q2 2023 Company: 644 € Industry median: 15 765 €Q2·23Q3 2023 Company: 1 932 € Industry median: 15 000 €Q4 2023 Company: 1 932 € Industry median: 14 078 €Q4·23Q1 2024 Company: 644 € Industry median: 17 274 €Q2 2024 Company: 0 € Industry median: 13 884 €Q2·24Q3 2024 Company: 0 € Industry median: 13 160 €Q4 2024 Company: 0 € Industry median: 15 008 €Q4·24Q1 2025 Company: 0 € Industry median: 16 276 €Q1·2505 00010 00015 00020 000Q2 2023 Company: 644 € Industry median: 15 765 €Q3 2023 Company: 1 932 € Industry median: 15 000 €Q3·23Q4 2023 Company: 1 932 € Industry median: 14 078 €Q1 2024 Company: 644 € Industry median: 17 274 €Q1·24Q2 2024 Company: 0 € Industry median: 13 884 €Q3 2024 Company: 0 € Industry median: 13 160 €Q3·24Q4 2024 Company: 0 € Industry median: 15 008 €Q1 2025 Company: 0 € Industry median: 16 276 €Q1·25
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2024: 50 € · −73.0% vs Q1 2024
05001 0001 5002 000Q2 2022 Company: 1 307 €Q2·22Q3 2022 Company: 1 763 €Q4 2022 Company: 1 298 €Q4·22Q1 2023 Company: —Q2 2023 Company: 94 €Q2·23Q3 2023 Company: 277 €Q4 2023 Company: 223 €Q4·23Q1 2024 Company: 185 €Q2 2024 Company: 50 €Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q1·250100200300Q2 2023 Company: 94 €Q3 2023 Company: 277 €Q3·23Q4 2023 Company: 223 €Q1 2024 Company: 185 €Q1·24Q2 2024 Company: 50 €Q3 2024 Company: —Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 — — — —
Q4 2024 — — — —
Q3 2024 — — — —
Q2 2024 — 50 — —
Q1 2024 644 185 — —
Q4 2023 1 932 223 — —
Q3 2023 1 932 277 — —
Q2 2023 644 94 — —
Q1 2023 — — — —
Q4 2022 9 549 1 298 — —
Q3 2022 9 346 1 763 — —
Q2 2022 7 088 1 307 — —
Q1 2022 8 354 930 — —

Financials by year

2014 – 2021
Revenue, € 2021: 9 005 € · −78.6% vs 2020 · industry median 0 € · above 77% of the industry
010 00020 00030 00040 00050 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182020 Company: 41 998 € Industry median: 0 €20202021 Company: 9 005 € Industry median: 0 €2021010 00020 00030 00040 00050 0002014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182020 Company: 41 998 € Industry median: 0 €2021 Company: 9 005 € Industry median: 0 €2021
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2021: -76 272 € · +93.4% vs 2020 · industry median 0 € · above 2% of the industry
-1 250-1 000-750-500-25002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182020 Company: -1 154 567 € Industry median: 0 €20202021 Company: -76 272 € Industry median: 0 €2021-1 250-1 000-750-500-25002014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182020 Company: -1 154 567 € Industry median: 0 €2021 Company: -76 272 € Industry median: 0 €2021
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -847.0 % · +1 902.1 pp vs the year before · industry median 45.0 % · above 2% of the industry
-3 000-2 000-1 00001 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182020 Company: -2 749.1 % Industry median: 42.1 %20202021 Company: -847.0 % Industry median: 45.0 %2021-3 000-2 000-1 00001 0002014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182020 Company: -2 749.1 % Industry median: 42.1 %2021 Company: -847.0 % Industry median: 45.0 %2021
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 228 125 € · −24.6% vs 2020
01002003004002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182020 Company: 302 742 €20202021 Company: 228 125 €202101002003004002014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182020 Company: 302 742 €2021 Company: 228 125 €2021
Equity, € 2021: -35 515 € · −187.1% vs 2020
-40 000-20 000020 00040 00060 0002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182020 Company: 40 757 €20202021 Company: -35 515 €2021-40 000-20 000020 00040 00060 0002014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182020 Company: 40 757 €2021 Company: -35 515 €2021
Employees 2021: 0 · −100.0% vs 2020 · industry median 1 · above 2% of the industry
0100 000200 000300 000400 0002014 Company: 0 Industry median: —20142015 Company: 0 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 13 Industry median: —20172018 Company: 337 422 Industry median: 120182020 Company: 9 Industry median: 120202021 Company: 0 Industry median: 120210100 000200 000300 000400 0002014 Company: 0 Industry median: —20142015 Company: 0 Industry median: —2016 Company: 1 Industry median: —20162017 Company: 13 Industry median: —2018 Company: 337 422 Industry median: 120182020 Company: 9 Industry median: 12021 Company: 0 Industry median: 12021
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2021 9 005 -76 272 0 228 125 -35 515 0
2020 41 998 -1 154 567 138 594 302 742 40 757 9
2018 — — — — — 337 422
2017 — — — — — 13
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2021

Net profit margin
-846.9 %
Net profit / revenue
Return on assets (ROA)
-33.4 %
Net profit / assets
Equity ratio
-15.6 %
Equity / assets
Debt ratio
115.6 %
Liabilities / assets
Current ratio
0.25
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2020 1 Jun 2020 – 31 May 2021 21 Sep 2022 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 May 2020 9 Mar 2022 Company’s own · audited e-Äriregister

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Marko Fredrik Roivainen
    Board member · since 7 Mar 2018

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 64991Other financial service activities n.e.c., except insurance and pension funding Main
Rulings
Number, date Title Deadline State Document
Ä 10191752 / M25
14 Apr 2026
Fine for not filing the report 12 May 2026 In force
13 May 2026
PDF
Ä 10191752 / M24
2 Mar 2026
Warning of a fine: annual report not filed 12 Apr 2026 In force
13 Mar 2026
PDF
Ä 10191752 / M23
27 Jan 2026
Fine for not filing the report 24 Feb 2026 In force
26 Feb 2026
PDF
Ä 10191752 / M22
7 Dec 2025
Warning of a fine: annual report not filed 19 Jan 2026 In force
20 Dec 2025
PDF
Ä 10191752 / M21
27 May 2024
Repeated fine for not filing the report 11 Jun 2024 In force
12 Jun 2024
PDF
Ä 10191752 / M20
19 Feb 2024
Fine for not filing the report 21 Mar 2024 In force
22 Mar 2024
PDF
Ä 10191752 / M19
23 Dec 2023
Warning of a fine: annual report not filed 22 Jan 2024 In force
23 Dec 2023
PDF
Ä 10191752 / M18
20 Oct 2022
Procedural ruling 30 Oct 2022 In force
20 Oct 2022
PDF
Ä 10191752 / M17
16 Aug 2022
Warning of deletion from the register: annual report not filed 16 Feb 2023 Deficiencies eliminated
21 Sep 2022
PDF
Ä 10191752 / M16
5 Jul 2022
Fine for not filing the report 28 Jul 2022 In force
28 Jul 2022
PDF
Ä 10191752 / M15
1 Mar 2022
Demand to pay the state fee 23 Mar 2022 In force
8 Mar 2022
PDF
Ä 10191752 / M14
15 Feb 2022
Warning of a fine: annual report not filed 17 Mar 2022 Deficiencies eliminated
21 Sep 2022
PDF
Ä 10191752 / 29
1 Feb 2022
Entry made by the register on its own initiative In force
1 Feb 2022
PDF
Ä 10191752 / M13
11 Jan 2022
Procedural ruling 26 Jan 2022 In force
11 Jan 2022
PDF
Ä 10191752 / 28
27 May 2021
Amendment entry In force
27 May 2021
PDF
Ä 10191752 / 27
3 Jul 2020
Amendment under Commercial Code § 525 (2) In force
3 Jul 2020
PDF
Ä 10191752 / 26
13 Dec 2019
Amendment entry In force
13 Dec 2019
PDF
Ä 10191752 / M12
12 Dec 2019
Ruling to eliminate deficiencies 11 Jan 2020 Deficiencies eliminated
13 Dec 2019
PDF
Ä 10191752 / 25
16 Oct 2019
Amendment entry In force
16 Oct 2019
PDF
Ä 10191752 / M11
8 Oct 2019
Ruling to eliminate deficiencies 28 Oct 2019 Deficiencies eliminated
16 Oct 2019
PDF
Ä 10191752 / 24
13 Jun 2019
Amendment entry In force
13 Jun 2019
PDF
Ä 10191752 / 23
2 Apr 2019
Amendment entry In force
2 Apr 2019
PDF
Ä 10191752 / 22
19 Feb 2019
Amendment entry In force
19 Feb 2019
PDF
Ä 10191752 / 21
7 Feb 2019
Entry refused In force
25 Feb 2019
PDF
Ä 10191752 / 20
17 Apr 2018
Amendment entry In force
17 Apr 2018
PDF
Ä 10191752 / M10
13 Apr 2018
Ruling to eliminate deficiencies 28 Apr 2018 Deficiencies eliminated
17 Apr 2018
PDF
Ä 10191752 / 19
13 Apr 2018
Amendment entry In force
13 Apr 2018
PDF
Ä 10191752 / 18
7 Mar 2018
Amendment entry In force
7 Mar 2018
PDF
Ä 10191752 / M9
5 Mar 2018
Ruling to eliminate deficiencies 25 Mar 2018 Deficiencies eliminated
5 Mar 2018
PDF
Ä 10191752 / M8
9 Feb 2018
Ruling to eliminate deficiencies 11 Mar 2018 Deficiencies eliminated
5 Mar 2018
PDF
Ä 10191752 / 17
23 Jan 2018
Amendment entry In force
23 Jan 2018
PDF
Ä 10191752 / 16
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10191752 / M7
16 Jan 2018
Ruling to eliminate deficiencies 31 Jan 2018 Deficiencies eliminated
23 Jan 2018
PDF
Ä 10191752 / 15
28 Dec 2017
Entry refused: deficiencies not eliminated In force
19 Jan 2018
PDF
Ä 10191752 / 14
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10191752 / M6
9 Nov 2017
Ruling to correct data outside an entry 9 Dec 2017 In force
9 Nov 2017
PDF
Ä 10191752 / 13
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10191752 / 12
4 Jul 2017
Second (constitutive) merger entry In force
4 Jul 2017
PDF
Ä 10191752 / M5
28 Jun 2017
Ruling to eliminate deficiencies 28 Jul 2017 Deficiencies eliminated
4 Jul 2017
PDF
Ä 10191752 / 11
21 Jun 2017
Amendment entry In force
21 Jun 2017
PDF
Ä 10191752 / 10
13 Mar 2017
Amendment entry In force
13 Mar 2017
PDF
Ä 10191752 / 9
27 Dec 2016
Amendment entry In force
27 Dec 2016
PDF
Ä 10191752 / 8
29 Nov 2016
Amendment entry In force
29 Nov 2016
PDF
Ä 10191752 / 7
16 Nov 2016
Amendment entry In force
16 Nov 2016
PDF
Ä 10191752 / 6
21 Oct 2016
Amendment entry In force
21 Oct 2016
PDF
Ä 10191752 / M4
14 Oct 2016
Ruling to eliminate deficiencies 3 Nov 2016 Deficiencies eliminated
21 Oct 2016
PDF
Ä 10191752 / 5
6 Sep 2016
Amendment entry In force
6 Sep 2016
PDF
Ä 10191752 / 4
16 Aug 2016
Amendment entry In force
16 Aug 2016
PDF
Ä 10191752 / M3
29 Jul 2016
Ruling to eliminate deficiencies 18 Aug 2016 Deficiencies eliminated
16 Aug 2016
PDF
Ä 10191752 / 3
27 Apr 2016
Amendment under Commercial Code § 525 (2) In force
27 Apr 2016
PDF
Ä 10191752 / 2
15 Feb 2016
Amendment entry In force
15 Feb 2016
PDF
Ä 10191752
6 Mar 2014
First entry In force
6 Mar 2014
PDF
Ä 10191752 / M2
4 Feb 2014
Ruling to eliminate deficiencies 6 Mar 2014 Deficiencies eliminated
5 Mar 2014
PDF
Ä 10191752 / M1
13 Jan 2014
Ruling to eliminate deficiencies 12 Feb 2014 Deficiencies eliminated
5 Mar 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data