Aktsiaselts Megaron-ERegistered
Key figures
9 659 766 €+146,2%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
2025−9,1%
Profit margin
−8,8%
EBITDA margin
45,1%
Equity ratio
1,4×
Current ratio
−47,2%
Return on equity
3490 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 203 122 € | 24 | 138 409 € |
| Q1 2026 | 3 237 391 € | 24 | 140 017 € |
| Q4 2025 | 3 658 082 € | 25 | 141 225 € |
| Q3 2025 | 2 929 463 € | 24 | 135 798 € |
| Q2 2025 | 1 629 544 € | 22 | 113 368 € |
| Q1 2025 | 1 147 274 € | 19 | 127 309 € |
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 €
2024350 000 €
20230 €
2022344 897 €
20210 €
2020250 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 | 2 443 610 | 2 702 150 | 2 133 881 | 1 896 749 | 5 101 755 | 2 825 185 | 2 997 120 |
| Total non-current assets | 602 225 | 622 549 | 577 864 | 462 798 | 527 819 | 1 173 909 | 1 151 142 |
| Total assets | 3 045 835 | 3 324 699 | 2 711 745 | 2 359 547 | 5 629 574 | 3 999 094 | 4 148 262 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 828 612 | 1 996 591 | 1 649 788 | 1 185 814 | 2 322 074 | 1 005 970 | 2 137 556 |
| Non-current liabilities | 373 783 | 218 158 | 142 378 | 201 182 | 263 694 | 240 288 | 140 341 |
| Total liabilities | 1 202 395 | 2 214 749 | 1 792 166 | 1 386 996 | 2 585 768 | 1 246 258 | 2 277 897 |
| Share capital | 95 200 | 95 200 | 95 200 | 95 200 | 95 200 | 95 200 | 95 200 |
| Retained earnings of previous periods | 928 411 | 1 488 720 | 1 005 230 | 469 962 | 867 831 | 2 589 086 | 2 648 115 |
| Profit for the year | 810 309 | −483 490 | −190 371 | 397 869 | 2 071 255 | 59 030 | −882 470 |
| Reserves and other equity | 9520 | 9520 | 9520 | 9520 | 9520 | 9520 | 9520 |
| Total equity | 1 843 440 | 1 109 950 | 919 579 | 972 551 | 3 043 806 | 2 752 836 | 1 870 365 |
| Income statement | |||||||
| Sales revenue | 7 952 721 | 9 509 350 | 8 378 126 | 8 589 739 | 15 173 493 | 3 923 005 | 9 659 766 |
| Operating profit | 54 399 | −489 165 | −993 944 | 394 078 | 2 049 835 | −11 615 | −903 153 |
| EBITDA | 78 452 | −457 619 | −945 299 | 433 069 | 2 088 108 | 38 728 | −847 114 |
| Profit before income tax | 810 309 | −483 490 | −190 371 | 397 869 | 2 071 255 | 59 030 | −882 470 |
| Profit for the reporting year | 810 309 | −483 490 | −190 371 | 397 869 | 2 071 255 | 59 030 | −882 470 |
| Labour costs | 1 103 351 | 981 445 | 774 996 | 821 986 | 1 449 315 | 958 659 | 1 218 430 |
| Depreciation of non-current assets | 24 053 | 31 546 | 48 645 | 38 991 | 38 273 | 50 343 | 56 039 |
| Other indicators | |||||||
| Employees | 25 | 25 | 25 | 25 | 20 | 20 | 22 |
| Calculated dividend | — | 250 000 | 0 | 344 897 | 0 | 350 000 | 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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