MESA EESTI OÜRegistered
Key figures
1 210 678 €+25,8%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
3,5%
EBITDA margin
77,7%
Equity ratio
4,4×
Current ratio
10,6%
Return on equity
2527 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 397 281 € | 11 | 44 814 € |
| Q1 2026 | 389 537 € | 12 | 46 439 € |
| Q4 2025 | 540 815 € | 12 | 46 699 € |
| Q3 2025 | 357 910 € | 12 | 46 596 € |
| Q2 2025 | 445 541 € | 12 | 43 266 € |
| Q1 2025 | 452 460 € | 12 | 39 754 € |
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 | 117 086 | 135 440 | 169 451 | 261 237 | 311 008 | 394 487 | 380 517 |
| Total non-current assets | 24 036 | 28 358 | 20 701 | 17 632 | 38 059 | 23 911 | 15 109 |
| Total assets | 141 122 | 163 798 | 190 152 | 278 869 | 349 067 | 418 398 | 395 626 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 445 | 44 224 | 44 807 | 91 031 | 89 199 | 135 022 | 85 897 |
| Non-current liabilities | 24 809 | 9309 | 3309 | 2159 | 10 734 | 8267 | 2159 |
| Total liabilities | 62 254 | 53 533 | 48 116 | 93 190 | 99 933 | 143 289 | 88 056 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −415 207 | −343 013 | −311 616 | −279 845 | −236 202 | −172 747 | −146 773 |
| Profit for the year | 72 194 | 31 397 | 31 771 | 43 643 | 63 455 | 25 975 | 32 462 |
| Reserves and other equity | 419 325 | 419 325 | 419 325 | 419 325 | 419 325 | 419 325 | 419 325 |
| Total equity | 78 868 | 110 265 | 142 036 | 185 679 | 249 134 | 275 109 | 307 570 |
| Income statement | |||||||
| Sales revenue | 600 887 | 494 790 | 593 313 | 703 844 | 984 908 | 962 419 | 1 210 678 |
| Operating profit | 72 194 | 31 397 | 31 771 | 42 990 | 61 243 | 24 518 | 33 567 |
| EBITDA | 75 550 | 41 395 | 40 844 | 50 356 | 77 100 | 38 958 | 42 153 |
| Profit before income tax | 72 194 | 31 397 | 31 771 | 43 643 | 63 455 | 25 975 | 32 462 |
| Profit for the reporting year | 72 194 | 31 397 | 31 771 | 43 643 | 63 455 | 25 975 | 32 462 |
| Labour costs | 183 614 | 188 625 | 201 494 | 254 174 | 293 885 | 341 703 | 438 563 |
| Depreciation of non-current assets | 3356 | 9998 | 9073 | 7366 | 15 857 | 14 440 | 8586 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 10 | 11 |
| 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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