osaühing Mangeni PMRegistered
Key figures
14 172 761 €+19,3%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
202525,2%
Profit margin
30,7%
EBITDA margin
74,7%
Equity ratio
2,5×
Current ratio
17,9%
Return on equity
2147 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 992 435 € | 37 | 125 997 € |
| Q1 2026 | 3 464 914 € | 35 | 133 164 € |
| Q4 2025 | 3 910 957 € | 35 | 122 431 € |
| Q3 2025 | 3 922 979 € | 36 | 184 967 € |
| Q2 2025 | 4 043 074 € | 36 | 140 075 € |
| Q1 2025 | 3 931 362 € | 35 | 131 049 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 636 444 | 814 715 | 806 561 | 1 091 798 | 1 948 561 | 1 676 242 | 2 993 977 |
| Total non-current assets | 13 826 319 | 13 789 648 | 17 923 782 | 23 746 756 | 23 401 208 | 23 185 233 | 23 719 881 |
| Total assets | 14 462 763 | 14 604 363 | 18 730 343 | 24 838 554 | 25 349 769 | 24 861 475 | 26 713 858 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 629 679 | 819 222 | 2 343 062 | 2 011 382 | 1 383 920 | 1 287 047 | 1 181 561 |
| Non-current liabilities | 6 012 144 | 5 856 664 | 7 841 477 | 11 845 988 | 10 061 492 | 7 192 666 | 5 578 054 |
| Total liabilities | 6 641 823 | 6 675 886 | 10 184 539 | 13 857 370 | 11 445 412 | 8 479 713 | 6 759 615 |
| Share capital | 575 300 | 575 300 | 575 300 | 575 300 | 575 300 | 575 300 | 575 300 |
| Retained earnings of previous periods | 4 486 508 | 5 022 810 | 5 130 347 | 5 747 674 | 8 183 054 | 11 106 227 | 13 583 632 |
| Profit for the year | 536 302 | 107 537 | 617 327 | 2 435 380 | 2 923 173 | 2 477 405 | 3 572 481 |
| Reserves and other equity | 2 222 830 | 2 222 830 | 2 222 830 | 2 222 830 | 2 222 830 | 2 222 830 | 2 222 830 |
| Total equity | 7 820 940 | 7 928 477 | 8 545 804 | 10 981 184 | 13 904 357 | 16 381 762 | 19 954 243 |
| Income statement | |||||||
| Sales revenue | 6 053 660 | 6 119 026 | 6 795 689 | 10 398 100 | 12 659 317 | 11 878 656 | 14 172 761 |
| Operating profit | 655 066 | 211 248 | 715 947 | 2 612 871 | 3 103 710 | 2 671 989 | 3 130 164 |
| EBITDA | 1 397 359 | 953 346 | 1 442 274 | 3 454 242 | 4 263 608 | 3 889 724 | 4 353 921 |
| Profit before income tax | 536 302 | 107 537 | 617 327 | 2 435 380 | 2 923 173 | 2 477 405 | 3 572 481 |
| Profit for the reporting year | 536 302 | 107 537 | 617 327 | 2 435 380 | 2 923 173 | 2 477 405 | 3 572 481 |
| Labour costs | 917 637 | 899 373 | 957 788 | 1 137 003 | 1 385 650 | 1 341 655 | 1 136 527 |
| Depreciation of non-current assets | 742 293 | 742 098 | 726 327 | 841 371 | 1 159 898 | 1 217 735 | 1 223 757 |
| Other indicators | |||||||
| Employees | 39 | 39 | 38 | 40 | 43 | 39 | 36 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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