osaühing MEAVORRegistered
Key figures
420 053 €+34,0%
Revenue 2025
−5,4%
Average annual change 2019–2025
Ratios
2025−8,9%
Profit margin
3,5%
EBITDA margin
92,3%
Equity ratio
10×
Current ratio
−6,1%
Return on equity
1642 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 342 € | 1 | 2518 € |
| Q1 2026 | 59 390 € | 1 | 2495 € |
| Q4 2025 | 31 289 € | 1 | 2515 € |
| Q3 2025 | 128 580 € | 1 | 2515 € |
| Q2 2025 | 116 343 € | 1 | 5432 € |
| Q1 2025 | 26 165 € | 2 | 6905 € |
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 €
20240 €
20230 €
202221 506 €
2021171 000 €
202070 001 €
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 | 546 566 | 632 306 | 675 895 | 561 582 | 566 602 | 461 157 | 520 837 |
| Total non-current assets | 278 690 | 264 112 | 276 342 | 226 814 | 237 137 | 198 456 | 138 011 |
| Total assets | 825 256 | 896 418 | 952 237 | 788 396 | 803 739 | 659 613 | 658 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 140 195 | 73 341 | 44 517 | 26 934 | 14 861 | 14 085 | 50 620 |
| Non-current liabilities | 47 109 | 21 725 | 10 987 | 0 | 0 | 0 | 0 |
| Total liabilities | 187 304 | 95 066 | 55 504 | 26 934 | 14 861 | 14 085 | 50 620 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 560 406 | 565 139 | 627 540 | 872 415 | 805 278 | 786 066 | 642 716 |
| Profit for the year | 74 734 | 233 401 | 266 381 | −113 765 | −19 212 | −143 350 | −37 300 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 637 952 | 801 352 | 896 733 | 761 462 | 788 878 | 645 528 | 608 228 |
| Income statement | |||||||
| Sales revenue | 584 990 | 5 083 706 | 3 682 362 | 769 364 | 416 611 | 313 566 | 420 053 |
| Operating profit | 80 450 | 253 631 | 304 525 | −109 681 | −19 167 | −143 353 | −39 377 |
| EBITDA | 175 889 | 316 658 | 361 310 | −26 250 | 49 617 | −80 478 | 14 605 |
| Profit before income tax | 74 734 | 249 942 | 306 137 | −110 264 | −19 212 | −143 350 | −37 300 |
| Profit for the reporting year | 74 734 | 233 401 | 266 381 | −113 765 | −19 212 | −143 350 | −37 300 |
| Labour costs | 115 498 | 67 218 | 80 543 | 85 031 | 81 081 | 78 413 | 27 211 |
| Depreciation of non-current assets | 95 439 | 63 027 | 56 785 | 83 431 | 68 784 | 62 875 | 53 982 |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 4 | 2 | 2 | 2 |
| Calculated dividend | — | 70 001 | 171 000 | 21 506 | 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.