OÜ MiramisRegistered
Key figures
2 027 943 €−51,9%
Revenue 2025
+28,7%
Average annual growth 2019–2025
Ratios
2025−10,1%
Profit margin
−4,7%
EBITDA margin
55,9%
Equity ratio
2,1×
Current ratio
−55,4%
Return on equity
1272 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 860 519 € | 30 | 55 990 € |
| Q1 2026 | 763 279 € | 31 | 64 585 € |
| Q4 2025 | 544 087 € | 31 | 65 908 € |
| Q3 2025 | 429 240 € | 32 | 63 659 € |
| Q2 2025 | 431 937 € | 33 | 70 137 € |
| Q1 2025 | 894 558 € | 36 | 72 538 € |
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 €
2024254 666 €
2023200 000 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 108 642 | 173 171 | 257 993 | 683 726 | 791 268 | 805 322 | 559 532 |
| Total non-current assets | 36 547 | 83 461 | 140 645 | 243 910 | 245 858 | 148 870 | 100 581 |
| Total assets | 145 189 | 256 632 | 398 638 | 927 636 | 1 037 126 | 954 192 | 660 113 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 218 | 210 467 | 195 632 | 327 408 | 309 365 | 338 218 | 266 535 |
| Non-current liabilities | — | — | 7084 | 44 972 | 51 879 | 43 024 | 24 815 |
| Total liabilities | 101 218 | 210 467 | 202 716 | 372 380 | 361 244 | 381 242 | 291 350 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | −91 288 | −58 029 | −55 835 | 93 922 | 253 256 | 319 216 | 470 950 |
| Profit for the year | 33 259 | 2194 | 149 757 | 359 334 | 320 626 | 151 734 | −204 187 |
| Reserves and other equity | 82 000 | 82 000 | 82 000 | 82 000 | 82 000 | 82 000 | 82 000 |
| Total equity | 43 971 | 46 165 | 195 922 | 555 256 | 675 882 | 572 950 | 368 763 |
| Income statement | |||||||
| Sales revenue | 445 738 | 1 188 351 | 2 655 915 | 4 026 506 | 4 134 820 | 4 211 728 | 2 027 943 |
| Operating profit | 33 384 | 2306 | 150 752 | 365 816 | 374 792 | 214 873 | −201 397 |
| EBITDA | 37 569 | 12 980 | 177 120 | 472 864 | 564 810 | 405 638 | −96 175 |
| Profit before income tax | 33 259 | 2194 | 149 757 | 359 334 | 370 626 | 209 587 | −204 187 |
| Profit for the reporting year | 33 259 | 2194 | 149 757 | 359 334 | 320 626 | 151 734 | −204 187 |
| Labour costs | 68 077 | 258 055 | 411 352 | 515 175 | 651 650 | 729 716 | 662 969 |
| Depreciation of non-current assets | 4185 | 10 674 | 26 368 | 107 048 | 190 018 | 190 765 | 105 222 |
| Other indicators | |||||||
| Employees | 12 | 26 | 24 | 30 | 31 | 38 | 38 |
| Calculated dividend | — | 0 | 0 | 0 | 200 000 | 254 666 | 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.