Mitafix OÜRegistered
Key figures
265 197 €−8,8%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
202521,1%
Profit margin
32,4%
EBITDA margin
95,4%
Equity ratio
18×
Current ratio
23,0%
Return on equity
1522 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 554 € | 1 | 2307 € |
| Q1 2026 | 48 607 € | 1 | 2615 € |
| Q4 2025 | 43 284 € | 1 | 2769 € |
| Q3 2025 | 82 105 € | 1 | 2769 € |
| Q2 2025 | 83 705 € | 1 | 2769 € |
| Q1 2025 | 56 588 € | 1 | 2740 € |
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 80 000 € (30% of distributable profit).
History
202580 000 €
202475 193 €
202374 889 €
202274 431 €
202173 328 €
202061 884 €
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 | 187 634 | 180 418 | 201 025 | 212 211 | 199 458 | 223 589 | 207 812 |
| Total non-current assets | 18 795 | 18 095 | 16 849 | 35 248 | 63 116 | 55 029 | 47 519 |
| Total assets | 206 429 | 198 513 | 217 874 | 247 459 | 262 574 | 278 618 | 255 331 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6100 | 7017 | 7558 | 8219 | 8782 | 11 017 | 11 806 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6100 | 7017 | 7558 | 8219 | 8782 | 11 017 | 11 806 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 95 963 | 135 633 | 115 356 | 133 073 | 161 539 | 175 787 | 184 789 |
| Profit for the year | 101 554 | 53 051 | 92 148 | 103 355 | 89 441 | 89 002 | 55 924 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 200 329 | 191 496 | 210 316 | 239 240 | 253 792 | 267 601 | 243 525 |
| Income statement | |||||||
| Sales revenue | 267 236 | 221 708 | 278 526 | 273 346 | 314 546 | 290 635 | 265 197 |
| Operating profit | 113 346 | 66 164 | 106 321 | 116 522 | 102 059 | 101 311 | 78 471 |
| EBITDA | 117 363 | 70 091 | 110 123 | 122 066 | 109 008 | 109 398 | 85 981 |
| Profit before income tax | 113 357 | 66 176 | 106 335 | 116 535 | 102 072 | 101 330 | 78 488 |
| Profit for the reporting year | 101 554 | 53 051 | 92 148 | 103 355 | 89 441 | 89 002 | 55 924 |
| Labour costs | 10 476 | 17 372 | 20 819 | 20 819 | 20 819 | 20 909 | 21 353 |
| Depreciation of non-current assets | 4017 | 3927 | 3802 | 5544 | 6949 | 8087 | 7510 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 61 884 | 73 328 | 74 431 | 74 889 | 75 193 | 80 000 |
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.