Osaühing HT MEELELAHUTUSRegistered
Key figures
3 936 188 €−7,4%
Revenue 2025
−11,0%
Average annual change 2019–2025
Ratios
20250,0%
Profit margin
34,7%
Equity ratio
1,1×
Current ratio
0,0%
Return on equity
14 538 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 100 770 € |
| Q1 2026 | — | 4 | 134 158 € |
| Q4 2025 | — | 14 | 103 684 € |
| Q3 2025 | — | 5 | 78 294 € |
| Q2 2025 | — | 4 | 96 689 € |
| Q1 2025 | — | 4 | 101 515 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 532 627 | 597 344 | 590 717 | 413 625 | 498 592 | 708 485 | 662 859 |
| Total non-current assets | 77 641 | 28 037 | 16 610 | 92 407 | 113 495 | 313 100 | 272 281 |
| Total assets | 1 610 268 | 625 381 | 607 327 | 506 032 | 612 087 | 1 021 585 | 935 140 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 266 345 | 293 723 | 281 232 | 162 659 | 278 993 | 678 205 | 602 042 |
| Non-current liabilities | 19 346 | 6995 | 1431 | 18 708 | 8425 | 18 708 | 8425 |
| Total liabilities | 1 285 691 | 300 718 | 282 663 | 181 367 | 287 418 | 696 913 | 610 467 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 295 457 | 296 457 | 296 543 | 296 544 | 296 545 | 296 549 | 296 552 |
| Profit for the year | 1000 | 86 | 1 | 1 | 4 | 3 | 1 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 324 577 | 324 663 | 324 664 | 324 665 | 324 669 | 324 672 | 324 673 |
| Income statement | |||||||
| Sales revenue | 7 904 712 | 2 406 773 | 1 386 178 | 2 340 337 | 2 342 123 | 4 252 003 | 3 936 188 |
| Operating profit | 3295 | 315 | −5626 | −4123 | −6072 | −733 | −2921 |
| Profit before income tax | 1000 | 86 | 1 | 1 | 4 | 3 | 1 |
| Profit for the reporting year | 1000 | 86 | 1 | 1 | 4 | 3 | 1 |
| Labour costs | 545 411 | 232 914 | 168 352 | 228 396 | 234 009 | 311 829 | 362 986 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 5 | 4 | 4 | 5 | 5 |
| 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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