Aktsiaselts Eesti MereagentuurRegistered
Annual report for 2025 not filed.
Key figures
2 434 695 €+40,3%
Revenue 2024
+3,5%
Average annual growth 2019–2024
Ratios
202439,3%
Profit margin
34,4%
EBITDA margin
57,5%
Equity ratio
10×
Current ratio
4,7%
Return on equity
3222 €
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 | 105 006 € | 1 | 5295 € |
| Q1 2026 | 705 321 € | 2 | 4489 € |
| Q4 2025 | 140 697 € | 3 | 4953 € |
| Q3 2025 | 136 877 € | 3 | 4890 € |
| Q2 2025 | 214 925 € | 3 | 1913 € |
| Q1 2025 | 722 369 € | 2 | 1559 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €
20220 €+4093 € other
202159 947 €
202060 027 €+4426 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 5 251 912 | 4 144 773 | 7 315 169 | 7 216 498 | 6 996 755 | 7 423 889 |
| Total non-current assets | 19 266 519 | 25 737 085 | 24 384 458 | 25 924 223 | 27 062 890 | 27 787 374 |
| Total assets | 24 518 431 | 29 881 858 | 31 699 627 | 33 140 721 | 34 059 645 | 35 211 263 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 460 690 | 497 665 | 621 145 | 1 030 381 | 1 633 856 | 714 296 |
| Non-current liabilities | 10 226 183 | 14 594 909 | 14 030 869 | 13 777 638 | 13 145 017 | 14 255 919 |
| Total liabilities | 10 686 873 | 15 092 574 | 14 652 014 | 14 808 019 | 14 778 873 | 14 970 215 |
| Share capital | 255 640 | 255 640 | 255 640 | 255 640 | 255 640 | 255 640 |
| Retained earnings of previous periods | 10 851 594 | 12 266 026 | 13 228 205 | 15 546 481 | 16 835 663 | 17 779 066 |
| Profit for the year | 1 474 459 | 1 022 179 | 2 318 276 | 1 289 182 | 943 403 | 957 395 |
| Reserves and other equity | 1 249 865 | 1 245 439 | 1 245 492 | 1 241 399 | 1 246 066 | 1 248 947 |
| Total equity | 13 831 558 | 14 789 284 | 17 047 613 | 18 332 702 | 19 280 772 | 20 241 048 |
| Income statement | ||||||
| Sales revenue | 2 051 770 | 2 143 484 | 5 885 369 | 3 814 952 | 1 735 354 | 2 434 695 |
| Operating profit | 1 111 413 | 1 148 893 | 1 939 615 | 1 558 078 | 867 697 | 543 788 |
| EBITDA | 1 392 758 | 1 457 168 | 2 245 879 | 1 872 064 | 1 167 125 | 836 592 |
| Profit before income tax | 1 488 375 | 1 033 984 | 2 331 651 | 1 293 254 | 943 640 | 957 592 |
| Profit for the reporting year | 1 474 459 | 1 022 179 | 2 318 276 | 1 289 182 | 943 403 | 957 395 |
| Labour costs | 7617 | 17 087 | 21 266 | 37 400 | 37 404 | 40 058 |
| Depreciation of non-current assets | 281 345 | 308 275 | 306 264 | 313 986 | 299 428 | 292 804 |
| Other indicators | ||||||
| Employees | 1 | 0 | 2 | 0 | 1 | 1 |
| Calculated dividend | — | 60 027 | 59 947 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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