MSC Eesti AktsiaseltsRegistered
Key figures
2 747 923 €+8,7%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
2025−2,0%
Profit margin
4,7%
EBITDA margin
15,8%
Equity ratio
0,6×
Current ratio
−45,9%
Return on equity
4919 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 714 063 € | 27 | 223 524 € |
| Q1 2026 | 1 208 899 € | 25 | 397 068 € |
| Q4 2025 | 733 981 € | 25 | 222 883 € |
| Q3 2025 | 601 057 € | 26 | 227 241 € |
| Q2 2025 | 737 213 € | 28 | 235 609 € |
| Q1 2025 | 1 330 110 € | 26 | 441 189 € |
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 101 450 € (41% of distributable profit).
History
2025101 450 €
2024290 315 €
20230 €
2022311 999 €
2021562 001 €
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 | 4 761 385 | 5 807 410 | 10 995 014 | 6 809 587 | 1 036 556 | 644 823 | 278 021 |
| Total non-current assets | 244 124 | 188 144 | 135 693 | 129 661 | 302 471 | 414 916 | 482 134 |
| Total assets | 5 005 509 | 5 995 554 | 11 130 707 | 6 939 248 | 1 339 027 | 1 059 739 | 760 155 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 398 277 | 5 236 797 | 10 077 025 | 6 133 458 | 298 976 | 555 183 | 441 875 |
| Non-current liabilities | 60 170 | 44 536 | 28 542 | 36 904 | 206 635 | 228 192 | 198 366 |
| Total liabilities | 4 458 447 | 5 281 333 | 10 105 567 | 6 170 362 | 505 611 | 783 375 | 640 241 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 87 794 | 518 942 | 124 100 | 685 021 | 740 766 | 514 981 | 146 794 |
| Profit for the year | 431 148 | 167 159 | 872 920 | 55 745 | 64 530 | −266 737 | −55 000 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 547 062 | 714 221 | 1 025 140 | 768 886 | 833 416 | 276 364 | 119 914 |
| Income statement | |||||||
| Sales revenue | 1 785 501 | 1 476 383 | 2 145 649 | 1 866 032 | 2 296 092 | 2 527 972 | 2 747 923 |
| Operating profit | 517 972 | 167 340 | 1 028 434 | 107 969 | 69 475 | −201 686 | −10 276 |
| EBITDA | 585 613 | 231 785 | 1 087 922 | 166 433 | 136 880 | −106 224 | 128 420 |
| Profit before income tax | 518 942 | 167 159 | 996 851 | 106 537 | 64 530 | −219 528 | −26 795 |
| Profit for the reporting year | 431 148 | 167 159 | 872 920 | 55 745 | 64 530 | −266 737 | −55 000 |
| Labour costs | 1 017 973 | 1 058 341 | 1 507 576 | 1 611 068 | 1 799 874 | 2 114 369 | 2 173 394 |
| Depreciation of non-current assets | 67 641 | 64 445 | 59 488 | 58 464 | 67 405 | 95 462 | 138 696 |
| Other indicators | |||||||
| Employees | 21 | 22 | 26 | 27 | 26 | 27 | 27 |
| Calculated dividend | — | 0 | 562 001 | 311 999 | 0 | 290 315 | 101 450 |
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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