Aktsiaselts MEKE SILLAMÄERegistered
Key figures
1 063 884 €+3,0%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
5,0%
EBITDA margin
49,4%
Equity ratio
1,2×
Current ratio
5,8%
Return on equity
976 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 238 694 € | 48 | 64 657 € |
| Q1 2026 | 242 177 € | 47 | 73 267 € |
| Q4 2025 | 269 901 € | 47 | 66 722 € |
| Q3 2025 | 259 477 € | 47 | 75 548 € |
| Q2 2025 | 292 639 € | 48 | 71 342 € |
| Q1 2025 | 239 138 € | 51 | 76 255 € |
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 | 223 037 | 185 703 | 213 401 | 221 256 | 266 845 | 304 644 | 275 742 |
| Total non-current assets | 108 408 | 124 259 | 190 796 | 171 033 | 230 658 | 204 919 | 262 043 |
| Total assets | 331 445 | 309 962 | 404 197 | 392 289 | 497 503 | 509 563 | 537 785 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 209 373 | 172 908 | 179 673 | 164 807 | 204 590 | 210 997 | 224 445 |
| Non-current liabilities | 0 | 14 554 | 54 172 | 39 996 | 79 422 | 48 354 | 47 669 |
| Total liabilities | 209 373 | 187 462 | 233 845 | 204 803 | 284 012 | 259 351 | 272 114 |
| Share capital | 100 978 | 100 978 | 100 978 | 100 978 | 100 978 | 100 978 | 100 978 |
| Retained earnings of previous periods | −128 709 | −110 933 | 0 | 0 | 0 | 0 | 0 |
| Profit for the year | 17 776 | 428 | 47 852 | 17 134 | 26 005 | 36 721 | 15 459 |
| Reserves and other equity | 132 027 | 132 027 | 21 522 | 69 374 | 86 508 | 112 513 | 149 234 |
| Total equity | 122 072 | 122 500 | 170 352 | 187 486 | 213 491 | 250 212 | 265 671 |
| Income statement | |||||||
| Sales revenue | 816 813 | 805 845 | 873 062 | 897 316 | 1 049 502 | 1 032 958 | 1 063 884 |
| Operating profit | 19 282 | 486 | 48 377 | 18 727 | 32 758 | 42 189 | 18 453 |
| EBITDA | 27 163 | 7451 | 58 742 | 37 344 | 65 830 | 74 481 | 52 719 |
| Profit before income tax | 17 776 | 428 | 47 852 | 17 134 | 26 005 | 36 721 | 15 459 |
| Profit for the reporting year | 17 776 | 428 | 47 852 | 17 134 | 26 005 | 36 721 | 15 459 |
| Labour costs | 683 403 | 661 280 | 665 995 | 707 024 | 752 497 | 821 602 | 833 792 |
| Depreciation of non-current assets | 7881 | 6965 | 10 365 | 18 617 | 33 072 | 32 292 | 34 266 |
| Other indicators | |||||||
| Employees | 43 | 45 | 50 | 46 | 45 | 44 | 43 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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