Eesti Mündiäri OÜRegistered
Key figures
1 492 386 €−27,1%
Revenue 2025
−8,3%
Average annual change 2019–2025
Ratios
2025−8,5%
Profit margin
−10,7%
EBITDA margin
74,0%
Equity ratio
3,8×
Current ratio
−7,1%
Return on equity
2847 €
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 | 321 847 € | 8 | 37 090 € |
| Q1 2026 | 416 962 € | 8 | 36 284 € |
| Q4 2025 | 330 368 € | 8 | 32 911 € |
| Q3 2025 | 341 044 € | 11 | 35 029 € |
| Q2 2025 | 369 161 € | 9 | 33 067 € |
| Q1 2025 | 266 311 € | 8 | 33 746 € |
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 | 1 744 212 | 1 971 940 | 2 150 292 | 2 387 345 | 2 443 616 | 2 232 278 | 2 419 219 |
| Total non-current assets | 1722 | 1010 | 1012 | 1905 | 1214 | 1718 | 1889 |
| Total assets | 1 745 934 | 1 972 950 | 2 151 304 | 2 389 250 | 2 444 830 | 2 233 996 | 2 421 108 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 215 152 | 246 819 | 247 533 | 360 514 | 418 556 | 315 738 | 629 457 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 215 152 | 246 819 | 247 533 | 360 514 | 418 556 | 315 738 | 629 457 |
| Share capital | 2562 | 2562 | 2562 | 2562 | 2562 | 2562 | 2562 |
| Retained earnings of previous periods | 1 044 243 | 1 438 494 | 1 633 843 | 1 811 483 | 1 936 447 | 1 933 986 | 1 825 970 |
| Profit for the year | 394 251 | 195 349 | 177 640 | 124 965 | −2461 | −108 016 | −126 607 |
| Reserves and other equity | 89 726 | 89 726 | 89 726 | 89 726 | 89 726 | 89 726 | 89 726 |
| Total equity | 1 530 782 | 1 726 131 | 1 903 771 | 2 028 736 | 2 026 274 | 1 918 258 | 1 791 651 |
| Income statement | |||||||
| Sales revenue | 2 502 045 | 2 226 735 | 2 391 240 | 2 793 280 | 2 250 166 | 2 048 350 | 1 492 386 |
| Operating profit | 391 263 | 193 593 | 175 705 | 119 437 | −53 892 | −164 663 | −161 190 |
| EBITDA | 393 112 | 195 398 | 176 614 | 120 698 | −51 940 | −163 394 | −160 004 |
| Profit before income tax | 394 251 | 195 349 | 177 640 | 124 965 | −2461 | −108 016 | −126 607 |
| Profit for the reporting year | 394 251 | 195 349 | 177 640 | 124 965 | −2461 | −108 016 | −126 607 |
| Labour costs | 166 496 | 185 704 | 240 571 | 274 099 | 299 053 | 287 575 | 302 862 |
| Depreciation of non-current assets | 1849 | 1805 | 909 | 1261 | 1952 | 1269 | 1186 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 5 | 5 | 5 | 7 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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