Osaühing MiniplastRegistered
Tax debt 1440 € as of 30.09.2026 (incl. 1440 € in a payment schedule).Source: Tax and Customs Board
Key figures
262 258 €−0,7%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
8,8%
EBITDA margin
54,8%
Equity ratio
1,9×
Current ratio
6,3%
Return on equity
796 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 333 € | 2 | 2059 € |
| Q1 2026 | 63 686 € | 2 | 1806 € |
| Q4 2025 | 72 882 € | 2 | 3890 € |
| Q3 2025 | 64 652 € | 3 | 1484 € |
| Q2 2025 | 83 917 € | 3 | 3114 € |
| Q1 2025 | 70 847 € | 3 | 3273 € |
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 24 000 € (24% of distributable profit).
History
202524 000 €
20240 €
202311 999 €
20220 €
20210 €
202010 001 €
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 | 112 523 | 94 592 | 100 747 | 113 794 | 102 505 | 104 291 | 104 025 |
| Total non-current assets | 87 039 | 81 183 | 73 486 | 65 411 | 57 997 | 83 796 | 71 159 |
| Total assets | 199 562 | 175 775 | 174 233 | 179 205 | 160 502 | 188 087 | 175 184 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 820 | 52 169 | 53 806 | 52 461 | 50 451 | 43 437 | 54 116 |
| Non-current liabilities | 45 509 | 37 251 | 28 755 | 20 012 | 12 801 | 30 706 | 25 111 |
| Total liabilities | 108 329 | 89 420 | 82 561 | 72 473 | 63 252 | 74 143 | 79 227 |
| Share capital | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 |
| Retained earnings of previous periods | 65 725 | 68 578 | 73 701 | 79 018 | 82 079 | 84 596 | 77 290 |
| Profit for the year | 12 854 | 5123 | 5317 | 15 060 | 2517 | 16 694 | 6013 |
| Reserves and other equity | 1150 | 1150 | 1150 | 1150 | 1150 | 1150 | 1150 |
| Total equity | 91 233 | 86 355 | 91 672 | 106 732 | 97 250 | 113 944 | 95 957 |
| Income statement | |||||||
| Sales revenue | 255 076 | 247 914 | 229 368 | 232 075 | 216 612 | 264 064 | 262 258 |
| Operating profit | 16 470 | 8914 | 7952 | 17 254 | 5654 | 20 529 | 10 479 |
| EBITDA | 23 960 | 17 762 | 16 827 | 25 364 | 13 117 | 28 468 | 23 137 |
| Profit before income tax | 15 656 | 8069 | 7182 | 16 652 | 4882 | 19 496 | 9346 |
| Profit for the reporting year | 12 854 | 5123 | 5317 | 15 060 | 2517 | 16 694 | 6013 |
| Labour costs | 53 794 | 56 030 | 48 756 | 43 335 | 37 066 | 29 256 | 36 655 |
| Depreciation of non-current assets | 7490 | 8848 | 8875 | 8110 | 7463 | 7939 | 12 658 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 10 001 | 0 | 0 | 11 999 | 0 | 24 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Juveeltoodete imitatsioonide jms toodete tootmine