Osaühing Mendel ConsultingRegistered
Key figures
179 324 €+12,5%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
202541,2%
Profit margin
61,0%
EBITDA margin
92,8%
Equity ratio
5,8×
Current ratio
14,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 148 413 € | — | 0 € |
| Q1 2026 | 36 931 € | — | 0 € |
| Q4 2025 | 37 516 € | — | 0 € |
| Q3 2025 | 49 587 € | — | 0 € |
| Q2 2025 | 54 251 € | — | 0 € |
| Q1 2025 | 63 975 € | — | 321 € |
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 | 263 008 | 81 916 | 89 032 | 168 227 | 67 090 | 65 578 | 89 971 |
| Total non-current assets | 88 916 | 324 627 | 332 520 | 541 909 | 510 205 | 478 501 | 446 797 |
| Total assets | 351 924 | 406 543 | 421 552 | 710 136 | 577 295 | 544 079 | 536 768 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 519 | 39 039 | 14 585 | 72 390 | 38 788 | 36 848 | 15 432 |
| Non-current liabilities | 0 | 17 194 | 13 884 | 230 630 | 151 252 | 83 064 | 23 298 |
| Total liabilities | 42 519 | 56 233 | 28 469 | 303 020 | 190 040 | 119 912 | 38 730 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 135 542 | 306 849 | 347 754 | 390 527 | 404 560 | 384 699 | 421 611 |
| Profit for the year | 171 307 | 40 905 | 42 773 | 14 033 | −19 861 | 36 912 | 73 871 |
| Total equity | 309 405 | 350 310 | 393 083 | 407 116 | 387 255 | 424 167 | 498 038 |
| Income statement | |||||||
| Sales revenue | 190 080 | 78 474 | 156 918 | 90 759 | 117 847 | 159 416 | 179 324 |
| Operating profit | 171 307 | 40 905 | 43 501 | 18 811 | −7744 | 47 355 | 77 678 |
| EBITDA | — | 51 658 | 68 712 | 47 000 | 23 960 | 79 059 | 109 382 |
| Profit before income tax | 171 307 | 40 905 | 42 773 | 14 033 | −19 861 | 36 912 | 73 871 |
| Profit for the reporting year | 171 307 | 40 905 | 42 773 | 14 033 | −19 861 | 36 912 | 73 871 |
| Labour costs | 0 | 6251 | 2344 | 0 | 0 | 4629 | 0 |
| Depreciation of non-current assets | — | 10 753 | 25 211 | 28 189 | 31 704 | 31 704 | 31 704 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 0 | 0 | 1 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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