osaühing MiridonRegistered
Key figures
5 643 859 €−6,7%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
4,4%
EBITDA margin
50,2%
Equity ratio
2,1×
Current ratio
−4,5%
Return on equity
2426 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 751 657 € | 56 | 218 171 € |
| Q1 2026 | 2 015 306 € | 54 | 227 300 € |
| Q4 2025 | 1 871 705 € | 54 | 231 975 € |
| Q3 2025 | 1 580 622 € | 54 | 215 187 € |
| Q2 2025 | 1 565 439 € | 51 | 210 725 € |
| Q1 2025 | 1 445 700 € | 50 | 215 807 € |
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 165 525 € (9% of distributable profit).
History
2025165 525 €
2024110 000 €
2023299 120 €
2022133 000 €
2021158 892 €
2020102 399 €
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 | 1 020 027 | 1 349 103 | 1 488 626 | 2 050 143 | 1 954 960 | 1 872 087 | 1 774 446 |
| Total non-current assets | 284 480 | 259 612 | 285 251 | 476 627 | 729 513 | 1 147 943 | 1 248 562 |
| Total assets | 1 304 507 | 1 608 715 | 1 773 877 | 2 526 770 | 2 684 473 | 3 020 030 | 3 023 008 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 257 113 | 393 507 | 408 781 | 641 853 | 687 230 | 667 415 | 861 633 |
| Non-current liabilities | 169 922 | 121 847 | 164 135 | 322 454 | 468 604 | 602 262 | 644 854 |
| Total liabilities | 427 035 | 515 354 | 572 916 | 964 307 | 1 155 834 | 1 269 677 | 1 506 487 |
| Share capital | 2880 | 2880 | 2880 | 2880 | 2880 | 2880 | 2880 |
| Retained earnings of previous periods | 625 385 | 771 905 | 931 301 | 1 064 793 | 1 260 175 | 1 415 471 | 1 581 660 |
| Profit for the year | 248 919 | 318 288 | 266 492 | 494 502 | 265 296 | 331 714 | −68 307 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 877 472 | 1 093 361 | 1 200 961 | 1 562 463 | 1 528 639 | 1 750 353 | 1 516 521 |
| Income statement | |||||||
| Sales revenue | 3 107 900 | 3 622 490 | 3 805 644 | 5 257 351 | 5 529 314 | 6 049 120 | 5 643 859 |
| Operating profit | 323 101 | 340 308 | 300 794 | 534 301 | 368 276 | 413 860 | 4652 |
| EBITDA | 402 541 | 416 004 | 390 141 | 648 614 | 545 811 | 644 780 | 250 350 |
| Profit before income tax | 269 059 | 336 079 | 296 162 | 517 370 | 330 925 | 349 744 | −21 620 |
| Profit for the reporting year | 248 919 | 318 288 | 266 492 | 494 502 | 265 296 | 331 714 | −68 307 |
| Labour costs | 649 341 | 729 647 | 932 918 | 1 165 363 | 1 618 719 | 1 862 424 | 2 055 056 |
| Depreciation of non-current assets | 79 440 | 75 696 | 89 347 | 114 313 | 177 535 | 230 920 | 245 698 |
| Other indicators | |||||||
| Employees | 30 | 31 | 39 | 43 | 45 | 51 | 53 |
| Calculated dividend | — | 102 399 | 158 892 | 133 000 | 299 120 | 110 000 | 165 525 |
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 — Installation of industrial machinery and equipment