AS MILEEDIRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 770 603 €+5,9%
Revenue 2025
−2,6%
Average annual change 2019–2025
Ratios
202442,3%
Profit margin
−11,8%
EBITDA margin
49,7%
Equity ratio
0,2×
Current ratio
64,7%
Return on equity
1188 €
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 | 1 756 524 € | 29 | 49 875 € |
| Q1 2026 | 1 465 676 € | 27 | 43 448 € |
| Q4 2025 | 1 351 026 € | 27 | 47 256 € |
| Q3 2025 | 1 450 410 € | 27 | 56 579 € |
| Q2 2025 | 1 731 043 € | 25 | 48 231 € |
| Q1 2025 | 1 599 314 € | 26 | 43 331 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 391 459 | 1 146 444 | 1 339 051 | 892 176 | 995 829 | 472 598 |
| Total non-current assets | 1 619 135 | 1 685 718 | 1 463 781 | 1 817 539 | 2 026 189 | 4 214 566 |
| Total assets | 3 010 594 | 2 832 162 | 2 802 832 | 2 709 715 | 3 022 018 | 4 687 164 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 268 968 | 1 209 095 | 1 737 992 | 1 927 121 | 2 028 444 | 2 095 628 |
| Non-current liabilities | 452 843 | 429 048 | 12 208 | 176 325 | 172 257 | 262 963 |
| Total liabilities | 1 721 811 | 1 638 143 | 1 750 200 | 2 103 446 | 2 200 701 | 2 358 591 |
| Share capital | 246 400 | 246 400 | 246 400 | 246 400 | 246 400 | 246 400 |
| Retained earnings of previous periods | 4151 | 1 017 706 | 922 942 | 781 555 | 335 192 | 550 240 |
| Profit for the year | 1 013 555 | −94 764 | −141 387 | −446 363 | 215 048 | 1 507 256 |
| Reserves and other equity | 24 677 | 24 677 | 24 677 | 24 677 | 24 677 | 24 677 |
| Total equity | 1 288 783 | 1 194 019 | 1 052 632 | 606 269 | 821 317 | 2 328 573 |
| Income statement | ||||||
| Sales revenue | 4 409 343 | 3 636 312 | 3 684 386 | 3 932 576 | 4 220 020 | 3 560 312 |
| Operating profit | 1 041 411 | −79 232 | −312 555 | −643 282 | −815 569 | −492 844 |
| EBITDA | 1 126 902 | −10 916 | −238 350 | −577 704 | −751 323 | −420 964 |
| Profit before income tax | 1 013 555 | −94 764 | −141 387 | −446 363 | 215 048 | 1 507 256 |
| Profit for the reporting year | 1 013 555 | −94 764 | −141 387 | −446 363 | 215 048 | 1 507 256 |
| Labour costs | 488 969 | 405 867 | 388 920 | 468 498 | 486 242 | 459 698 |
| Depreciation of non-current assets | 85 491 | 68 316 | 74 205 | 65 578 | 64 246 | 71 880 |
| Other indicators | ||||||
| Employees | 37 | 31 | 22 | 22 | 23 | 21 |
| Calculated dividend | — | 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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