Osaühing MIILRegistered
Key figures
8 358 432 €+32,2%
Revenue 2025
+20,4%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
71,6%
Equity ratio
3,3×
Current ratio
12,7%
Return on equity
2270 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 752 040 € | 38 | 137 651 € |
| Q1 2026 | 2 907 055 € | 35 | 125 778 € |
| Q4 2025 | 3 514 299 € | 33 | 132 271 € |
| Q3 2025 | 2 807 090 € | 33 | 136 097 € |
| Q2 2025 | 2 720 709 € | 33 | 124 722 € |
| Q1 2025 | 1 961 163 € | 32 | 112 617 € |
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 €
20240 €
2023146 975 €
20220 €
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 | 727 304 | 895 609 | 1 667 581 | 2 188 526 | 2 557 583 | 2 564 864 | 3 369 934 |
| Total non-current assets | 2 781 558 | 2 941 579 | 3 043 538 | 3 280 430 | 3 527 284 | 5 003 311 | 5 411 665 |
| Total assets | 3 508 862 | 3 837 188 | 4 711 119 | 5 468 956 | 6 084 867 | 7 568 175 | 8 781 599 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 409 124 | 437 290 | 459 841 | 558 001 | 774 800 | 1 033 760 | 1 024 163 |
| Non-current liabilities | 349 719 | 419 243 | 512 452 | 467 683 | 591 640 | 1 045 902 | 1 468 530 |
| Total liabilities | 758 843 | 856 533 | 972 293 | 1 025 684 | 1 366 440 | 2 079 662 | 2 492 693 |
| Share capital | 14 380 | 14 380 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 2 535 425 | 2 716 306 | 2 946 942 | 3 705 113 | 4 261 522 | 4 683 650 | 5 453 738 |
| Profit for the year | 180 881 | 230 636 | 758 171 | 704 446 | 422 130 | 770 088 | 800 393 |
| Reserves and other equity | 19 333 | 19 333 | 8713 | 8713 | 9775 | 9775 | 9775 |
| Total equity | 2 750 019 | 2 980 655 | 3 738 826 | 4 443 272 | 4 718 427 | 5 488 513 | 6 288 906 |
| Income statement | |||||||
| Sales revenue | 2 740 417 | 2 860 537 | 4 423 510 | 6 241 425 | 5 968 058 | 6 321 191 | 8 358 432 |
| Operating profit | 187 572 | 242 981 | 763 000 | 715 973 | 463 645 | 786 489 | 861 242 |
| Profit before income tax | 180 881 | 230 636 | 758 171 | 704 446 | 459 630 | 770 088 | 800 393 |
| Profit for the reporting year | 180 881 | 230 636 | 758 171 | 704 446 | 422 130 | 770 088 | 800 393 |
| Labour costs | 775 793 | 677 640 | 772 214 | 917 081 | 1 025 417 | 1 083 226 | 1 207 579 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 26 | 22 | 27 | 26 | 28 | 32 | 35 |
| Calculated dividend | — | 0 | 0 | 0 | 146 975 | 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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