OSAÜHING MÜNT GRUPPRegistered
Key figures
532 328 €+3,1%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
4,3%
EBITDA margin
79,5%
Equity ratio
4,9×
Current ratio
7,6%
Return on equity
2686 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 219 503 € | 4 | 17 414 € |
| Q1 2026 | 149 409 € | 4 | 18 680 € |
| Q4 2025 | 143 837 € | 4 | 19 334 € |
| Q3 2025 | 208 185 € | 4 | 21 498 € |
| Q2 2025 | 262 554 € | 4 | 20 772 € |
| Q1 2025 | 167 064 € | 4 | 19 554 € |
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 1999 € (1% of distributable profit).
History
20251999 €
20242500 €
20232000 €
20221100 €
20214500 €
20202000 €
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 | 171 259 | 189 318 | 197 902 | 217 460 | 210 549 | 212 959 | 202 860 |
| Total non-current assets | 61 513 | 59 547 | 58 629 | 55 785 | 53 141 | 57 574 | 63 845 |
| Total assets | 232 772 | 248 865 | 256 531 | 273 245 | 263 690 | 270 533 | 266 705 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 125 | 47 578 | 51 763 | 68 104 | 61 088 | 60 806 | 41 197 |
| Non-current liabilities | 14 500 | 10 000 | 6000 | 4000 | 0 | 11 750 | 13 400 |
| Total liabilities | 66 625 | 57 578 | 57 763 | 72 104 | 61 088 | 72 556 | 54 597 |
| Share capital | 6774 | 6774 | 6774 | 6774 | 6774 | 6774 | 6774 |
| Retained earnings of previous periods | 143 375 | 154 177 | 176 817 | 187 698 | 189 171 | 190 132 | 186 008 |
| Profit for the year | 12 802 | 27 140 | 11 981 | 3473 | 3461 | −2125 | 16 130 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 166 147 | 191 287 | 198 768 | 201 141 | 202 602 | 197 977 | 212 108 |
| Income statement | |||||||
| Sales revenue | 432 204 | 495 716 | 488 779 | 526 290 | 485 602 | 516 243 | 532 328 |
| Operating profit | 15 428 | 28 583 | 13 826 | 4985 | 963 | −650 | 17 411 |
| EBITDA | 17 810 | 31 091 | 16 388 | 7829 | 3607 | 2627 | 23 131 |
| Profit before income tax | 14 215 | 27 606 | 13 043 | 3652 | 3927 | −1543 | 16 694 |
| Profit for the reporting year | 12 802 | 27 140 | 11 981 | 3473 | 3461 | −2125 | 16 130 |
| Labour costs | 130 046 | 147 377 | 163 821 | 169 095 | 170 543 | 180 804 | 178 917 |
| Depreciation of non-current assets | 2382 | 2508 | 2562 | 2844 | 2644 | 3277 | 5720 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 2000 | 4500 | 1100 | 2000 | 2500 | 1999 |
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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