Osaühing MORTIMER SNERDRegistered
Key figures
173 396 €+73,4%
Revenue 2025
+14,4%
Average annual growth 2019–2025
Ratios
202526,7%
Profit margin
28,7%
EBITDA margin
75,1%
Equity ratio
4,0×
Current ratio
75,8%
Return on equity
3296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 675 € | 1 | 5425 € |
| Q1 2026 | 29 570 € | 1 | 1057 € |
| Q4 2025 | 50 910 € | 1 | 2659 € |
| Q3 2025 | 48 151 € | 1 | 2598 € |
| Q2 2025 | 27 750 € | 1 | 2598 € |
| Q1 2025 | 25 917 € | 1 | 4164 € |
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 9999 € (46% of distributable profit).
History
20259999 €
202430 001 €
20230 €
20220 €
202110 965 €
20205000 €
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 | 21 136 | 41 830 | 53 151 | 60 781 | 78 828 | 51 668 | 80 261 |
| Total non-current assets | 647 | 647 | 0 | 1285 | 2513 | 1851 | 1188 |
| Total assets | 21 783 | 42 477 | 53 151 | 62 066 | 81 341 | 53 519 | 81 449 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 442 | 8171 | 22 125 | 21 333 | 14 208 | 28 751 | 20 313 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 442 | 8171 | 22 125 | 21 333 | 14 208 | 28 751 | 20 313 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6089 | 1529 | 20 529 | 28 214 | 37 921 | 34 320 | 11 957 |
| Profit for the year | 440 | 29 965 | 7685 | 9707 | 26 400 | −12 364 | 46 367 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 9341 | 34 306 | 31 026 | 40 733 | 67 133 | 24 768 | 61 136 |
| Income statement | |||||||
| Sales revenue | 77 158 | 108 627 | 68 236 | 69 293 | 132 092 | 99 972 | 173 396 |
| Operating profit | 2440 | 31 214 | 9713 | 9703 | 26 396 | −4484 | 49 184 |
| EBITDA | 3446 | 31 214 | 10 361 | 9930 | 26 968 | −3821 | 49 847 |
| Profit before income tax | 2440 | 31 215 | 9717 | 9707 | 26 400 | −4480 | 49 188 |
| Profit for the reporting year | 440 | 29 965 | 7685 | 9707 | 26 400 | −12 364 | 46 367 |
| Labour costs | 18 960 | 16 182 | 16 749 | 14 423 | 26 225 | 22 478 | 22 911 |
| Depreciation of non-current assets | 1006 | 0 | 648 | 227 | 572 | 663 | 663 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 5000 | 10 965 | 0 | 0 | 30 001 | 9999 |
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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