Aktsiaselts MiskortRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 063 552 €+28,4%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
202522,0%
Profit margin
32,4%
EBITDA margin
85,2%
Equity ratio
1,2×
Current ratio
7,1%
Return on equity
3805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 181 041 € | 1 | 6321 € |
| Q1 2026 | 375 303 € | 1 | 6629 € |
| Q4 2025 | 312 506 € | 1 | 7245 € |
| Q3 2025 | 154 408 € | 1 | 7245 € |
| Q2 2025 | 128 045 € | 1 | 7245 € |
| Q1 2025 | 95 562 € | 1 | 5124 € |
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 €
20240 €
20230 €
202249 999 €
202160 556 €
202040 000 €
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 | 1 125 189 | 1 248 722 | 1 477 680 | 1 492 213 | 403 915 | 281 200 | 331 546 |
| Total non-current assets | 844 948 | 845 472 | 767 129 | 769 573 | 3 518 887 | 3 625 518 | 3 544 066 |
| Total assets | 1 970 137 | 2 094 194 | 2 244 809 | 2 261 786 | 3 922 802 | 3 906 718 | 3 875 612 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 616 746 | 637 419 | 683 067 | 589 487 | 1 139 440 | 250 703 | 275 284 |
| Non-current liabilities | 16 860 | 16 227 | 40 595 | 14 962 | 56 236 | 588 039 | 298 760 |
| Total liabilities | 633 606 | 653 646 | 723 662 | 604 449 | 1 195 676 | 838 742 | 574 044 |
| Share capital | 159 779 | 159 779 | 159 779 | 159 779 | 159 779 | 159 779 | 159 779 |
| Retained earnings of previous periods | 1 086 130 | 1 120 774 | 1 204 235 | 1 295 391 | 1 481 580 | 2 551 369 | 2 892 218 |
| Profit for the year | 74 644 | 144 017 | 141 155 | 186 189 | 1 069 789 | 340 850 | 233 593 |
| Reserves and other equity | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 |
| Total equity | 1 336 531 | 1 440 548 | 1 521 147 | 1 657 337 | 2 727 126 | 3 067 976 | 3 301 568 |
| Income statement | |||||||
| Sales revenue | 639 582 | 418 572 | 705 542 | 1 383 398 | 1 648 384 | 828 342 | 1 063 552 |
| Operating profit | 72 715 | 143 622 | 155 287 | 198 701 | 1 078 764 | 372 821 | 244 513 |
| EBITDA | 128 129 | 197 605 | 203 071 | 244 203 | 1 132 127 | 433 826 | 344 702 |
| Profit before income tax | 74 644 | 144 017 | 155 041 | 198 388 | 1 063 058 | 345 109 | 233 593 |
| Profit for the reporting year | 74 644 | 144 017 | 141 155 | 186 189 | 1 069 789 | 340 850 | 233 593 |
| Labour costs | 75 707 | 27 710 | 27 710 | 27 710 | 27 710 | 27 710 | 64 032 |
| Depreciation of non-current assets | 55 414 | 53 983 | 47 784 | 45 502 | 53 363 | 61 005 | 100 189 |
| Other indicators | |||||||
| Employees | 4 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 40 000 | 60 556 | 49 999 | 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of wood and primary wood products