OÜ MuskusLillRegistered
Key figures
162 263 €+3,9%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
2025−16,6%
Profit margin
−15,5%
EBITDA margin
−39,2%
Equity ratio
1,0×
Current ratio
234,5%
Return on equity
1450 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 241 € | 4 | 8718 € |
| Q1 2026 | 40 323 € | 4 | 9818 € |
| Q4 2025 | 38 387 € | 4 | 10 163 € |
| Q3 2025 | 40 469 € | 5 | 7239 € |
| Q2 2025 | 43 934 € | 5 | 11 208 € |
| Q1 2025 | 38 071 € | 5 | 8793 € |
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 | 12 242 | 7082 | 11 242 | 13 266 | 15 181 | 22 720 | 22 085 |
| Total non-current assets | 7174 | 6414 | 7556 | 9913 | 8861 | 7520 | 7278 |
| Total assets | 19 416 | 13 496 | 18 798 | 23 179 | 24 042 | 30 240 | 29 363 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 179 | 9951 | 12 092 | 14 746 | 13 026 | 15 081 | 22 436 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 18 424 |
| Total liabilities | 13 179 | 9951 | 12 092 | 14 746 | 13 026 | 15 081 | 40 860 |
| Share capital | 10 545 | 10 545 | 3545 | 3545 | 3545 | 3545 | 3545 |
| Retained earnings of previous periods | 992 | −4308 | 0 | 3161 | 4882 | 7471 | 11 920 |
| Profit for the year | −6355 | −2692 | 3161 | 1727 | 2589 | 4143 | −26 962 |
| Reserves and other equity | 1055 | — | — | — | — | — | — |
| Total equity | 6237 | 3545 | 6706 | 8433 | 11 016 | 15 159 | −11 497 |
| Income statement | |||||||
| Sales revenue | 108 804 | 93 500 | 113 115 | 138 702 | 159 217 | 156 125 | 162 263 |
| Operating profit | −6355 | −2692 | 3161 | 1722 | 2581 | 4661 | −26 480 |
| EBITDA | −5304 | −1932 | 4266 | 3763 | 4196 | 6002 | −25 151 |
| Profit before income tax | −6355 | −2692 | 3161 | 1727 | 2589 | 4143 | −26 962 |
| Profit for the reporting year | −6355 | −2692 | 3161 | 1727 | 2589 | 4143 | −26 962 |
| Labour costs | 90 980 | 68 075 | 78 525 | 91 804 | 111 211 | 106 382 | 109 693 |
| Depreciation of non-current assets | 1051 | 760 | 1105 | 2041 | 1615 | 1341 | 1329 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 6 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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