Osaühing Männikson HTRegistered
Key figures
120 054 €−55,1%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
2025−32,9%
Profit margin
96,7%
Equity ratio
31×
Current ratio
−22,8%
Return on equity
804 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 984 € | 2 | 2088 € |
| Q1 2026 | 31 321 € | 2 | 2088 € |
| Q4 2025 | 44 581 € | 2 | 1881 € |
| Q3 2025 | 27 723 € | 2 | 2040 € |
| Q2 2025 | 30 494 € | 2 | 2011 € |
| Q1 2025 | 28 681 € | 2 | 1999 € |
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 | 81 195 | 87 878 | 108 063 | 130 663 | 224 865 | 218 063 | 179 054 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 81 195 | 87 878 | 108 063 | 130 663 | 224 865 | 218 063 | 179 054 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3083 | 7509 | 17 926 | 17 510 | 90 869 | 5389 | 5827 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3083 | 7509 | 17 926 | 17 510 | 90 869 | 5389 | 5827 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 71 454 | 75 300 | 77 557 | 87 325 | 110 341 | 131 184 | 209 862 |
| Profit for the year | 3846 | 2257 | 9768 | 23 016 | 20 843 | 78 678 | −39 447 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 78 112 | 80 369 | 90 137 | 113 153 | 133 996 | 212 674 | 173 227 |
| Income statement | |||||||
| Sales revenue | 78 250 | 98 336 | 96 021 | 115 513 | 316 504 | 267 279 | 120 054 |
| Operating profit | 3846 | 2257 | 9768 | 23 016 | 20 843 | 78 678 | −39 447 |
| EBITDA | 4667 | 2257 | 9768 | 23 016 | 20 843 | — | — |
| Profit before income tax | 3846 | 2257 | 9768 | 23 016 | 20 843 | 78 678 | −39 447 |
| Profit for the reporting year | 3846 | 2257 | 9768 | 23 016 | 20 843 | 78 678 | −39 447 |
| Labour costs | 16 306 | 26 277 | 15 796 | 17 068 | 18 033 | 18 016 | 18 099 |
| Depreciation of non-current assets | 821 | 0 | 0 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 2 | 1 | 1 | 1 |
| 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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