Osaühing MantikaRegistered
Key figures
460 011 €+123,5%
Revenue 2025
+17,3%
Average annual growth 2019–2025
Ratios
202537,2%
Profit margin
46,4%
EBITDA margin
54,0%
Equity ratio
1,5×
Current ratio
25,4%
Return on equity
1633 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 177 € | 2 | 5002 € |
| Q1 2026 | 108 378 € | 2 | 4805 € |
| Q4 2025 | 224 591 € | 2 | 5025 € |
| Q3 2025 | 33 994 € | 2 | 4979 € |
| Q2 2025 | 75 814 € | 2 | 6072 € |
| Q1 2025 | 57 647 € | 2 | 5687 € |
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 49 984 € (9% of distributable profit).
History
202549 984 €
202443 583 €
20230 €
202210 000 €
202114 999 €
202018 398 €
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 | 53 621 | 91 765 | 58 057 | 63 816 | 163 727 | 168 513 | 140 339 |
| Total non-current assets | 290 523 | 494 365 | 620 764 | 715 606 | 773 264 | 1 040 697 | 1 108 741 |
| Total assets | 344 144 | 586 130 | 678 821 | 779 422 | 936 991 | 1 209 210 | 1 249 080 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 840 | 43 180 | 50 311 | 121 256 | 97 044 | 134 174 | 91 198 |
| Non-current liabilities | 120 541 | 309 714 | 312 175 | 311 037 | 283 241 | 521 662 | 483 517 |
| Total liabilities | 143 381 | 352 894 | 362 486 | 432 293 | 380 285 | 655 836 | 574 715 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 125 918 | 179 553 | 215 425 | 303 523 | 344 317 | 510 311 | 500 578 |
| Profit for the year | 72 033 | 50 871 | 98 098 | 40 794 | 209 577 | 40 251 | 170 975 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 200 763 | 233 236 | 316 335 | 347 129 | 556 706 | 553 374 | 674 365 |
| Income statement | |||||||
| Sales revenue | 177 005 | 164 384 | 191 524 | 159 348 | 363 722 | 205 841 | 460 011 |
| Operating profit | 79 793 | 61 168 | 111 786 | 56 302 | 232 106 | 78 871 | 202 630 |
| EBITDA | 98 694 | 81 395 | 112 194 | 96 285 | 248 514 | 93 267 | 213 371 |
| Profit before income tax | 77 888 | 54 627 | 100 892 | 43 124 | 209 582 | 50 420 | 170 977 |
| Profit for the reporting year | 72 033 | 50 871 | 98 098 | 40 794 | 209 577 | 40 251 | 170 975 |
| Labour costs | 30 276 | 46 191 | 47 055 | 29 840 | 37 365 | 48 449 | 43 417 |
| Depreciation of non-current assets | 18 901 | 20 227 | 408 | 39 983 | 16 408 | 14 396 | 10 741 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 18 398 | 14 999 | 10 000 | 0 | 43 583 | 49 984 |
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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