M2M Service OÜRegistered
Key figures
77 857 €+29,6%
Revenue 2025
+23,8%
Average annual growth 2019–2025
Ratios
202536,6%
Profit margin
54,1%
EBITDA margin
95,8%
Equity ratio
19×
Current ratio
26,5%
Return on equity
873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 740 € | 1 | 1166 € |
| Q1 2026 | 24 006 € | 1 | 715 € |
| Q4 2025 | 28 231 € | — | 0 € |
| Q3 2025 | 20 620 € | — | 0 € |
| Q2 2025 | 24 397 € | — | 0 € |
| Q1 2025 | 13 410 € | — | 315 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 5000 € (6% of distributable profit).
History
20255000 €
202410 000 €
20233500 €
20229664 €
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 | 45 584 | 44 331 | 56 972 | 55 955 | 69 281 | 63 875 | 91 461 |
| Total non-current assets | 2575 | 4200 | 7407 | 12 513 | 10 056 | 23 592 | 20 964 |
| Total assets | 48 159 | 48 531 | 64 379 | 68 468 | 79 337 | 87 467 | 112 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 493 | 93 | 951 | 2898 | 2266 | 3311 | 4751 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 493 | 93 | 951 | 2898 | 2266 | 3311 | 4751 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 439 | 45 110 | 44 931 | 50 257 | 58 899 | 63 900 | 75 985 |
| Profit for the year | 671 | 910 | 14 990 | 12 142 | 15 001 | 17 085 | 28 518 |
| Reserves and other equity | — | −138 | 951 | 615 | 615 | 615 | 615 |
| Total equity | 47 666 | 48 438 | 63 428 | 65 570 | 77 071 | 84 156 | 107 674 |
| Income statement | |||||||
| Sales revenue | 21 651 | 36 227 | 65 792 | 60 429 | 59 570 | 60 054 | 77 857 |
| Operating profit | 671 | 910 | 14 986 | 12 140 | 15 582 | 17 082 | 29 925 |
| EBITDA | 4696 | 3935 | 17 646 | 16 446 | 21 796 | 27 735 | 42 091 |
| Profit before income tax | 671 | 910 | 14 990 | 12 142 | 15 585 | 17 085 | 29 928 |
| Profit for the reporting year | 671 | 910 | 14 990 | 12 142 | 15 001 | 17 085 | 28 518 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 4025 | 3025 | 2660 | 4306 | 6214 | 10 653 | 12 166 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 9664 | 3500 | 10 000 | 5000 |
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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