OÜ PT MikroRegistered
Key figures
4 154 829 €+24,3%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
1,9%
EBITDA margin
83,0%
Equity ratio
4,2×
Current ratio
3,7%
Return on equity
1124 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 157 062 € | 18 | 28 923 € |
| Q1 2026 | 1 425 236 € | 19 | 32 634 € |
| Q4 2025 | 2 209 943 € | 18 | 33 177 € |
| Q3 2025 | 2 143 131 € | 19 | 32 548 € |
| Q2 2025 | 1 211 764 € | 20 | 31 174 € |
| Q1 2025 | 1 294 371 € | 20 | 30 625 € |
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 €
202339 999 €
202249 750 €
202149 749 €
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 | 1 141 560 | 1 353 786 | 1 281 619 | 1 192 404 | 1 475 691 | 1 302 132 | 1 305 534 |
| Total non-current assets | 308 603 | 289 074 | 326 549 | 339 368 | 451 815 | 513 303 | 545 174 |
| Total assets | 1 450 163 | 1 642 860 | 1 608 168 | 1 531 772 | 1 927 506 | 1 815 435 | 1 850 708 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 210 127 | 285 515 | 241 276 | 166 502 | 496 720 | 335 780 | 313 904 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 210 127 | 285 515 | 241 276 | 166 502 | 496 720 | 335 780 | 313 904 |
| Share capital | 612 000 | 612 000 | 612 000 | 608 940 | 608 940 | 608 940 | 608 940 |
| Retained earnings of previous periods | 583 869 | 631 096 | 698 656 | 708 202 | 716 331 | 821 845 | 870 715 |
| Profit for the year | 47 227 | 117 309 | 59 296 | 48 128 | 105 515 | 48 870 | 57 149 |
| Reserves and other equity | −3060 | −3060 | −3060 | — | — | — | — |
| Total equity | 1 240 036 | 1 357 345 | 1 366 892 | 1 365 270 | 1 430 786 | 1 479 655 | 1 536 804 |
| Income statement | |||||||
| Sales revenue | 2 994 909 | 2 807 681 | 2 883 362 | 2 822 145 | 3 869 418 | 3 342 063 | 4 154 829 |
| Operating profit | 46 583 | 114 374 | 67 996 | 55 710 | 105 581 | 37 134 | 46 609 |
| EBITDA | 60 501 | 124 377 | 78 883 | 66 974 | 122 767 | 66 786 | 80 732 |
| Profit before income tax | 47 227 | 117 309 | 71 734 | 59 119 | 112 623 | 48 870 | 57 149 |
| Profit for the reporting year | 47 227 | 117 309 | 59 296 | 48 128 | 105 515 | 48 870 | 57 149 |
| Labour costs | 340 691 | 328 144 | 327 562 | 337 198 | 360 818 | 357 200 | 356 441 |
| Depreciation of non-current assets | 13 918 | 10 003 | 10 887 | 11 264 | 17 186 | 29 652 | 34 123 |
| Other indicators | |||||||
| Employees | 27 | 24 | 23 | 22 | 21 | 22 | 20 |
| Calculated dividend | — | 0 | 49 749 | 49 750 | 39 999 | 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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