MEKO Baltics ASRegistered

10279055Public limited company (AS)Founded 1997

Key figures

43 472 190 €+7,1%
Revenue 2025
+6,9%
Average annual growth 2019–2025
020 m40 m60 m2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
020 m40 m60 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 202619 016 685 €153519 585 €
Q1 202615 277 349 €145538 055 €
Q4 202519 684 899 €148592 405 €
Q3 202517 113 980 €156619 333 €
Q2 202518 819 445 €170565 019 €
Q1 202515 571 712 €164573 456 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 4 967 255 € (11% of distributable profit).

History
20254 967 255 €
20241 000 000 €
2023750 000 €
2022750 000 €
20213 000 000 €
2020500 000 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets18 328 23519 738 84020 820 08122 963 15326 659 19831 259 72929 767 922
Total non-current assets18 514 06718 799 45718 166 49618 175 66818 509 07719 621 44018 902 501
Total assets36 842 30238 538 29738 986 57741 138 82145 168 27550 881 16948 670 423
Balance sheet — liabilities and equity
Current liabilities1 907 8021 994 7823 220 9853 198 4784 087 0156 336 3876 196 154
Non-current liabilities———————
Total liabilities1 907 8021 994 7823 220 9853 198 4784 087 0156 336 3876 196 154
Share capital25 60025 60025 60025 60025 60025 60025 600
Retained earnings of previous periods32 550 40534 406 34033 515 35534 987 43237 162 18340 053 10039 549 367
Profit for the year2 355 9352 109 0152 222 0772 924 7513 890 9174 463 5222 896 742
Reserves and other equity2560256025602560256025602560
Total equity34 934 50036 543 51535 765 59237 940 34341 081 26044 544 78242 474 269
Income statement
Sales revenue29 200 67728 850 16032 904 15836 696 62637 423 34940 586 24643 472 190
Operating profit1 076 870927 8151 429 2551 511 2242 176 7251 888 0841 240 342
EBITDA1 812 5491 791 6832 270 4942 304 4022 986 9942 748 8662 204 393
Profit before income tax2 355 9352 109 0152 644 3962 945 9143 890 9174 463 5223 657 531
Profit for the reporting year2 355 9352 109 0152 222 0772 924 7513 890 9174 463 5222 896 742
Labour costs3 245 6823 384 1093 741 7924 069 6744 211 0355 068 9755 637 711
Depreciation of non-current assets735 679863 868841 239793 178810 269860 782964 051
Other indicators
Employees119128132134131138153
Calculated dividend—500 0003 000 000750 000750 0001 000 0004 967 255

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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80%20%MEKO Baltics AS1Sten PertensJan Christer JohanssonJan Marcus Christian …Pehr Olof Oscarsson9Esindajakonto: CITIBA…7Sten Pertens
CompanyPersonShareholderOther roleAdditional link

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MEKO Baltics AS — 2025 revenue 43 472 190 €, profit 2 896 742 €, 153 employees | entity.ee