Osaühing MegateipRegistered
Key figures
188 620 €−8,5%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
4,0%
EBITDA margin
70,1%
Equity ratio
3,3×
Current ratio
26,2%
Return on equity
665 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 420 € | 2 | 1600 € |
| Q1 2026 | 35 377 € | 2 | 1553 € |
| Q4 2025 | 54 226 € | 2 | 2007 € |
| Q3 2025 | 44 502 € | 2 | 2143 € |
| Q2 2025 | 48 017 € | 2 | 2391 € |
| Q1 2025 | 44 998 € | 2 | 2944 € |
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 €
20245116 €
20230 €
20225023 €
20210 €
20200 €
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 | 31 755 | 28 463 | 31 803 | 34 085 | 36 826 | 38 475 | 35 682 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 31 755 | 28 463 | 31 803 | 34 085 | 36 826 | 38 475 | 35 682 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 576 | 16 780 | 12 324 | 16 052 | 16 302 | 20 003 | 10 657 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 22 576 | 16 780 | 12 324 | 16 052 | 16 302 | 20 003 | 10 657 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7074 | 6367 | 8871 | 11 644 | 15 221 | 12 596 | 15 660 |
| Profit for the year | −707 | 2504 | 7796 | 3577 | 2491 | 3064 | 6553 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 9179 | 11 683 | 19 479 | 18 033 | 20 524 | 18 472 | 25 025 |
| Income statement | |||||||
| Sales revenue | 173 025 | 161 867 | 209 029 | 226 592 | 204 704 | 206 070 | 188 620 |
| Operating profit | 413 | 3115 | 8768 | 5860 | 3950 | 5612 | 7588 |
| EBITDA | 413 | 3115 | 8768 | 5860 | 3950 | 5612 | 7588 |
| Profit before income tax | −457 | 2504 | 7796 | 4798 | 2491 | 4198 | 6553 |
| Profit for the reporting year | −707 | 2504 | 7796 | 3577 | 2491 | 3064 | 6553 |
| Labour costs | 22 548 | 26 111 | 22 931 | 23 911 | 27 634 | 30 981 | 26 298 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 5023 | 0 | 5116 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade