Mest Food OÜRegistered
Key figures
60 133 653 €+1,2%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
2,4%
EBITDA margin
54,4%
Equity ratio
2,2×
Current ratio
32,1%
Return on equity
4247 €
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 | 9 429 622 € | 10 | 70 983 € |
| Q1 2026 | 8 883 353 € | 10 | 87 263 € |
| Q4 2025 | 10 546 994 € | 10 | 82 669 € |
| Q3 2025 | 10 403 713 € | 10 | 84 391 € |
| Q2 2025 | 11 253 562 € | 10 | 76 961 € |
| Q1 2025 | 10 672 951 € | 10 | 85 576 € |
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 488 823 € (11% of distributable profit).
History
dividend other equity decrease
2025488 823 €
2024470 482 €
2023452 352 €
2022537 366 €
2021518 860 €
20200 €+4095 € other
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 | 4 284 069 | 3 157 350 | 5 149 513 | 6 158 289 | 7 678 697 | 9 797 853 | 10 275 379 |
| Total non-current assets | 208 875 | 226 069 | 217 988 | 252 784 | 490 365 | 419 464 | 354 151 |
| Total assets | 4 492 944 | 3 383 419 | 5 367 501 | 6 411 073 | 8 169 062 | 10 217 317 | 10 629 530 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 793 536 | 986 350 | 2 663 274 | 3 047 731 | 4 183 482 | 5 615 570 | 4 717 397 |
| Non-current liabilities | 36 136 | 47 680 | 38 735 | 70 590 | 87 536 | 182 543 | 125 676 |
| Total liabilities | 2 829 672 | 1 034 030 | 2 702 009 | 3 118 321 | 4 271 018 | 5 798 113 | 4 843 073 |
| Share capital | 3174 | 2743 | 2743 | 2743 | 2743 | 2743 | 2743 |
| Retained earnings of previous periods | 930 898 | 1 510 456 | 1 681 808 | 1 979 405 | 2 691 679 | 3 278 841 | 3 781 660 |
| Profit for the year | 579 558 | 690 212 | 834 963 | 1 164 626 | 1 057 644 | 991 642 | 1 856 076 |
| Reserves and other equity | 149 642 | 145 978 | 145 978 | 145 978 | 145 978 | 145 978 | 145 978 |
| Total equity | 1 663 272 | 2 349 389 | 2 665 492 | 3 292 752 | 3 898 044 | 4 419 204 | 5 786 457 |
| Income statement | |||||||
| Sales revenue | 29 584 575 | 28 857 732 | 29 636 189 | 37 855 333 | 49 930 085 | 59 408 957 | 60 133 653 |
| Operating profit | 609 877 | 699 391 | 959 713 | 1 300 603 | 1 087 140 | 887 208 | 1 376 875 |
| EBITDA | 618 081 | 714 066 | 977 800 | 1 323 511 | 1 114 275 | 953 834 | 1 442 188 |
| Profit before income tax | 601 329 | 689 284 | 954 618 | 1 280 888 | 1 116 632 | 1 047 739 | 1 856 076 |
| Profit for the reporting year | 579 558 | 690 212 | 834 963 | 1 164 626 | 1 057 644 | 991 642 | 1 856 076 |
| Labour costs | 312 787 | 346 839 | 371 404 | 533 069 | 664 913 | 889 529 | 1 081 263 |
| Depreciation of non-current assets | 8204 | 14 675 | 18 087 | 22 908 | 27 135 | 66 626 | 65 313 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 5 | 7 | 9 | 10 |
| Calculated dividend | — | 0 | 518 860 | 537 366 | 452 352 | 470 482 | 488 823 |
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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