osaühing MAMEARRegistered
Key figures
667 731 €+4,8%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
1,9%
EBITDA margin
58,4%
Equity ratio
1,6×
Current ratio
0,4%
Return on equity
1071 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 239 471 € | 6 | 9080 € |
| Q1 2026 | 256 267 € | 6 | 8919 € |
| Q4 2025 | 259 305 € | 6 | 8742 € |
| Q3 2025 | 195 171 € | 6 | 8720 € |
| Q2 2025 | 180 670 € | 6 | 8860 € |
| Q1 2025 | 199 574 € | 6 | 8691 € |
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 | 205 054 | 244 901 | 233 759 | 228 378 | 190 817 | 188 595 | 197 351 |
| Total non-current assets | 131 876 | 121 625 | 125 294 | 117 086 | 125 841 | 129 662 | 120 911 |
| Total assets | 336 930 | 366 526 | 359 053 | 345 464 | 316 658 | 318 257 | 318 262 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 150 103 | 183 778 | 165 354 | 153 159 | 116 096 | 113 577 | 121 341 |
| Non-current liabilities | 4663 | 0 | 10 435 | 8230 | 15 750 | 19 518 | 10 940 |
| Total liabilities | 154 766 | 183 778 | 175 789 | 161 389 | 131 846 | 133 095 | 132 281 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 156 419 | 156 964 | 157 548 | 158 064 | 158 874 | 159 612 | 159 962 |
| Profit for the year | 545 | 584 | 516 | 811 | 738 | 350 | 819 |
| Total equity | 182 164 | 182 748 | 183 264 | 184 075 | 184 812 | 185 162 | 185 981 |
| Income statement | |||||||
| Sales revenue | 536 609 | 495 700 | 602 241 | 586 755 | 621 948 | 637 049 | 667 731 |
| Operating profit | 2566 | 6426 | 5549 | 5582 | 5122 | 4676 | 3718 |
| EBITDA | 14 447 | 16 677 | 15 692 | 13 789 | 13 367 | 13 560 | 12 469 |
| Profit before income tax | 545 | 584 | 516 | 811 | 738 | 350 | 819 |
| Profit for the reporting year | 545 | 584 | 516 | 811 | 738 | 350 | 819 |
| Labour costs | 86 363 | 65 332 | 67 795 | 71 871 | 75 962 | 83 520 | 92 154 |
| Depreciation of non-current assets | 11 881 | 10 251 | 10 143 | 8207 | 8245 | 8884 | 8751 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| 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.
Connections graph
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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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