Aktsiaselts MefoRegistered
Key figures
786 471 €−15,3%
Revenue 2025
−13,0%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
0,2%
EBITDA margin
91,5%
Equity ratio
12×
Current ratio
5,1%
Return on equity
968 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 401 316 € | 3 | 3999 € |
| Q1 2026 | 313 170 € | 3 | 5646 € |
| Q4 2025 | 506 265 € | 3 | 5412 € |
| Q3 2025 | 326 957 € | 3 | 5175 € |
| Q2 2025 | 324 382 € | 3 | 6901 € |
| Q1 2025 | 264 710 € | 3 | 11 211 € |
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 10 000 € (4% of distributable profit).
History
202510 000 €
20240 €
2023220 000 €
20220 €
20210 €
202041 100 €
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 | 594 486 | 602 198 | 660 606 | 581 441 | 286 719 | 307 752 | 308 446 |
| Total non-current assets | 23 551 | 22 890 | 11 097 | 8949 | 6801 | 4653 | 3221 |
| Total assets | 618 037 | 625 088 | 671 703 | 590 390 | 293 520 | 312 405 | 311 667 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 842 | 78 660 | 45 734 | 29 426 | 25 928 | 31 861 | 26 543 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 61 842 | 78 660 | 45 734 | 29 426 | 25 928 | 31 861 | 26 543 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | 569 286 | 479 895 | 511 228 | 590 769 | 305 764 | 232 392 | 235 344 |
| Profit for the year | −48 291 | 31 333 | 79 541 | −65 005 | −73 372 | 12 952 | 14 580 |
| Reserves and other equity | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 |
| Total equity | 556 195 | 546 428 | 625 969 | 560 964 | 267 592 | 280 544 | 285 124 |
| Income statement | |||||||
| Sales revenue | 1 812 944 | 1 766 293 | 1 724 576 | 898 732 | 833 057 | 928 744 | 786 471 |
| Operating profit | −11 428 | 38 526 | 79 742 | −65 012 | −18 626 | 12 921 | 461 |
| EBITDA | 5060 | 53 506 | 91 535 | −62 864 | −16 478 | 15 069 | 1893 |
| Profit before income tax | −11 428 | 38 527 | 79 541 | −65 005 | −18 626 | 12 952 | 15 990 |
| Profit for the reporting year | −48 291 | 31 333 | 79 541 | −65 005 | −73 372 | 12 952 | 14 580 |
| Labour costs | 251 920 | 208 806 | 176 896 | 162 362 | 96 965 | 112 740 | 73 117 |
| Depreciation of non-current assets | 16 488 | 14 980 | 11 793 | 2148 | 2148 | 2148 | 1432 |
| Other indicators | |||||||
| Employees | 8 | 7 | 6 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 41 100 | 0 | 0 | 220 000 | 0 | 10 000 |
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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