Aktsiaselts Mistra-AutexRegistered
Key figures
30 579 795 €+9,6%
Revenue 2025
+2,6%
Average annual growth 2019–2025
Ratios
202510,2%
Profit margin
83,5%
Equity ratio
3,8×
Current ratio
10,5%
Return on equity
2204 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 024 697 € | 242 | 848 502 € |
| Q1 2026 | 10 575 744 € | 242 | 827 731 € |
| Q4 2025 | 8 721 894 € | 236 | 790 064 € |
| Q3 2025 | 7 759 299 € | 231 | 1 223 545 € |
| Q2 2025 | 10 930 333 € | 238 | 886 901 € |
| Q1 2025 | 9 962 043 € | 244 | 817 106 € |
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 €
2024500 000 €
20230 €
20220 €
2021300 000 €
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 | 13 146 795 | 11 588 657 | 13 042 862 | 12 371 061 | 15 794 852 | 15 103 125 | 15 544 814 |
| Total non-current assets | 10 446 782 | 12 605 770 | 12 703 205 | 14 402 040 | 13 583 621 | 16 370 690 | 20 002 226 |
| Total assets | 23 593 577 | 24 194 427 | 25 746 067 | 26 773 101 | 29 378 473 | 31 473 815 | 35 547 040 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 256 070 | 2 862 759 | 3 015 092 | 2 857 668 | 2 868 516 | 3 443 375 | 4 137 714 |
| Non-current liabilities | 3 237 398 | 2 122 349 | 904 209 | 1 457 908 | 1 665 863 | 1 459 134 | 1 715 585 |
| Total liabilities | 6 493 468 | 4 985 108 | 3 919 301 | 4 315 576 | 4 534 379 | 4 902 509 | 5 853 299 |
| Share capital | 86 022 | 86 022 | 86 022 | 86 022 | 86 022 | 86 022 | 86 022 |
| Retained earnings of previous periods | 13 788 953 | 17 005 485 | 18 814 695 | 21 732 142 | 22 362 901 | 24 249 470 | 26 476 799 |
| Profit for the year | 3 216 532 | 2 109 210 | 2 917 447 | 630 759 | 2 386 569 | 2 227 212 | 3 122 318 |
| Reserves and other equity | 8602 | 8602 | 8602 | 8602 | 8602 | 8602 | 8602 |
| Total equity | 17 100 109 | 19 209 319 | 21 826 766 | 22 457 525 | 24 844 094 | 26 571 306 | 29 693 741 |
| Income statement | |||||||
| Sales revenue | 26 264 911 | 21 162 508 | 22 821 403 | 23 168 757 | 28 432 120 | 27 912 639 | 30 579 795 |
| Operating profit | 3 291 016 | 2 119 772 | 2 449 800 | 342 204 | 1 792 263 | 1 904 340 | 517 296 |
| Profit before income tax | 3 216 532 | 2 109 210 | 2 917 447 | 630 759 | 2 386 569 | 2 227 212 | 3 122 318 |
| Profit for the reporting year | 3 216 532 | 2 109 210 | 2 917 447 | 630 759 | 2 386 569 | 2 227 212 | 3 122 318 |
| Labour costs | 6 369 801 | 6 289 400 | 6 369 015 | 6 784 730 | 7 512 418 | 8 508 666 | 8 865 990 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 275 | 255 | 245 | 230 | 228 | 241 | 239 |
| Calculated dividend | — | 0 | 300 000 | 0 | 0 | 500 000 | 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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