Osaühing MirontekRegistered
Key figures
1 116 300 €+23,9%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
20258,2%
Profit margin
9,6%
EBITDA margin
46,4%
Equity ratio
1,5×
Current ratio
80,6%
Return on equity
1329 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7839 € | 4 | 7870 € |
| Q1 2026 | 2985 € | 4 | 4912 € |
| Q4 2025 | 4462 € | 4 | 5452 € |
| Q3 2025 | 3724 € | 4 | 3967 € |
| Q2 2025 | 3213 € | 4 | 11 438 € |
| Q1 2025 | 78 457 € | 4 | 23 645 € |
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 203 957 € (91% of distributable profit).
History
2025203 957 €
202466 500 €
202365 551 €
2022112 500 €
202159 370 €
202067 616 €
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 | 258 357 | 142 704 | 302 053 | 297 928 | 228 334 | 262 512 | 194 334 |
| Total non-current assets | 46 115 | 46 115 | 42 531 | 38 947 | 36 796 | 67 010 | 50 412 |
| Total assets | 304 472 | 188 819 | 344 584 | 336 875 | 265 130 | 329 522 | 244 746 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 150 923 | 42 302 | 108 040 | 144 749 | 61 081 | 103 489 | 131 069 |
| Non-current liabilities | 2249 | 2249 | 2249 | 2249 | 0 | 0 | 0 |
| Total liabilities | 153 172 | 44 551 | 110 289 | 146 998 | 61 081 | 103 489 | 131 069 |
| Share capital | 2554 | 2554 | 2554 | 2554 | 2554 | 2554 | 2554 |
| Retained earnings of previous periods | 70 726 | 80 874 | 82 088 | 118 985 | 121 516 | 134 739 | 19 266 |
| Profit for the year | 77 764 | 60 584 | 149 397 | 68 082 | 79 723 | 88 484 | 91 601 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 151 300 | 144 268 | 234 295 | 189 877 | 204 049 | 226 033 | 113 677 |
| Income statement | |||||||
| Sales revenue | 1 103 100 | 849 339 | 1 273 039 | 1 004 878 | 864 139 | 900 835 | 1 116 300 |
| Operating profit | 78 017 | 60 886 | 149 549 | 68 325 | 80 280 | 90 930 | 93 818 |
| EBITDA | 82 497 | 60 886 | 153 133 | 71 909 | 82 430 | 90 930 | 107 220 |
| Profit before income tax | 77 764 | 60 584 | 149 397 | 68 082 | 79 723 | 88 484 | 91 601 |
| Profit for the reporting year | 77 764 | 60 584 | 149 397 | 68 082 | 79 723 | 88 484 | 91 601 |
| Labour costs | 769 631 | 597 934 | 823 633 | 651 065 | 502 426 | 541 759 | 324 501 |
| Depreciation of non-current assets | 4480 | 0 | 3584 | 3584 | 2150 | 0 | 13 402 |
| Other indicators | |||||||
| Employees | 14 | 14 | 14 | 14 | 10 | 9 | 9 |
| Calculated dividend | — | 67 616 | 59 370 | 112 500 | 65 551 | 66 500 | 203 957 |
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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Same activity — Construction of residential and non-residential buildings