OÜ MicotradeRegistered
Key figures
15 757 713 €+6,2%
Revenue 2025
+22,1%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
59,9%
Equity ratio
1,6×
Current ratio
20,3%
Return on equity
591 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 746 857 € | 2 | 1339 € |
| Q1 2026 | 3 743 348 € | 1 | 1329 € |
| Q4 2025 | 4 173 442 € | 1 | 1302 € |
| Q3 2025 | 3 457 256 € | 1 | 1302 € |
| Q2 2025 | 4 023 603 € | 1 | 1302 € |
| Q1 2025 | 4 111 076 € | 1 | 1280 € |
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 €
2024136 000 €
202364 000 €
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 | 749 331 | 457 473 | 1 240 234 | 624 491 | 1 713 931 | 1 968 293 | 1 868 131 |
| Total non-current assets | 788 619 | 455 619 | 443 355 | 1 303 355 | 1 117 500 | 897 500 | 1 110 690 |
| Total assets | 1 537 950 | 913 092 | 1 683 589 | 1 927 846 | 2 831 431 | 2 865 793 | 2 978 821 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 874 152 | 364 613 | 972 718 | 402 011 | 1 429 971 | 1 444 311 | 1 195 559 |
| Non-current liabilities | 908 000 | 558 000 | 0 | — | — | — | — |
| Total liabilities | 1 782 152 | 922 613 | 972 718 | 402 011 | 1 429 971 | 1 444 311 | 1 195 559 |
| Share capital | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 |
| Retained earnings of previous periods | 45 108 | −266 188 | −31 507 | 688 885 | 1 439 849 | 1 243 474 | 1 399 496 |
| Profit for the year | −311 296 | 234 681 | 720 392 | 814 964 | −60 375 | 156 022 | 361 780 |
| Reserves and other equity | 19 366 | 19 366 | 19 366 | 19 366 | 19 366 | 19 366 | 19 366 |
| Total equity | −244 202 | −9521 | 710 871 | 1 525 835 | 1 401 460 | 1 421 482 | 1 783 262 |
| Income statement | |||||||
| Sales revenue | 4 762 414 | 7 263 724 | 9 277 756 | 10 463 861 | 11 797 241 | 14 844 646 | 15 757 713 |
| Operating profit | 49 769 | 268 481 | 741 471 | 808 051 | 352 161 | 476 947 | 748 522 |
| Profit before income tax | −311 296 | 234 681 | 720 392 | 814 964 | −44 375 | 188 161 | 361 780 |
| Profit for the reporting year | −311 296 | 234 681 | 720 392 | 814 964 | −60 375 | 156 022 | 361 780 |
| Labour costs | 19 933 | 21 293 | 9536 | 6656 | 9812 | 11 540 | 11 591 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 64 000 | 136 000 | 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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