Osaühing Miss Mary of SwedenRegistered
Key figures
18 393 151 €−1,8%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
20259,9%
Profit margin
11,0%
EBITDA margin
84,5%
Equity ratio
5,8×
Current ratio
12,9%
Return on equity
1005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 007 083 € | 66 | 92 174 € |
| Q1 2026 | 2 677 443 € | 39 | 99 797 € |
| Q4 2025 | — | 40 | 112 447 € |
| Q3 2025 | — | 45 | 136 279 € |
| Q2 2025 | — | 63 | 102 661 € |
| Q1 2025 | — | 50 | 103 080 € |
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.
Equity decreased by 8 066 128 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+8 066 128 € other
20240 €
20230 €
20220 €
20210 €
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 | 6 701 230 | 7 507 319 | 10 941 278 | 16 449 694 | 20 890 724 | 23 490 847 | 15 059 020 |
| Total non-current assets | 650 677 | 548 271 | 665 768 | 802 460 | 586 259 | 452 380 | 1 661 965 |
| Total assets | 7 351 907 | 8 055 590 | 11 607 046 | 17 252 154 | 21 476 983 | 23 943 227 | 16 720 985 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 794 008 | 2 632 270 | 2 929 654 | 5 531 054 | 4 582 633 | 3 573 134 | 2 590 335 |
| Non-current liabilities | 1 115 206 | 0 | — | 500 000 | 500 000 | 0 | — |
| Total liabilities | 3 909 214 | 2 632 270 | 2 929 654 | 6 031 054 | 5 082 633 | 3 573 134 | 2 590 335 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 2 301 463 | 3 439 880 | 5 420 507 | 8 674 579 | 11 218 287 | 16 391 537 | 21 700 452 |
| Profit for the year | 1 138 417 | 1 980 627 | 3 254 072 | 2 543 708 | 5 173 250 | 3 975 743 | 1 826 685 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | −9 399 044 |
| Total equity | 3 442 693 | 5 423 320 | 8 677 392 | 11 221 100 | 16 394 350 | 20 370 093 | 14 130 650 |
| Income statement | |||||||
| Sales revenue | 14 469 519 | 19 849 489 | 25 904 768 | 32 921 694 | 22 008 536 | 18 724 541 | 18 393 151 |
| Operating profit | 1 203 479 | 2 018 839 | 3 198 658 | 2 619 096 | 5 199 360 | 3 996 487 | 1 843 878 |
| EBITDA | 1 402 696 | 2 194 371 | 3 359 524 | 2 793 735 | 5 445 696 | 4 154 047 | 2 025 131 |
| Profit before income tax | 1 138 417 | 1 980 627 | 3 254 072 | 2 543 708 | 5 173 250 | 3 975 743 | 1 826 685 |
| Profit for the reporting year | 1 138 417 | 1 980 627 | 3 254 072 | 2 543 708 | 5 173 250 | 3 975 743 | 1 826 685 |
| Labour costs | 535 923 | 559 561 | 693 450 | 869 766 | 929 315 | 1 041 497 | 1 159 027 |
| Depreciation of non-current assets | 199 217 | 175 532 | 160 866 | 174 639 | 246 336 | 157 560 | 181 253 |
| Other indicators | |||||||
| Employees | 29 | 30 | 36 | 45 | 46 | 49 | 48 |
| 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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Same activity — Retail sale of clothing
Same address