Merkuur OÜRegistered
Annual report for 2025 not filed.
Key figures
138 722 €−37,3%
Revenue 2024
+28,2%
Average annual growth 2019–2024
Ratios
2024−13,5%
Profit margin
−10,7%
EBITDA margin
16,9%
Equity ratio
0,3×
Current ratio
−264,5%
Return on equity
1493 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 426 € | 8 | 920 € |
| Q1 2026 | 10 589 € | 8 | 2876 € |
| Q4 2025 | 11 688 € | 10 | 2132 € |
| Q3 2025 | 22 758 € | 10 | 1181 € |
| Q2 2025 | 40 475 € | 9 | 11 233 € |
| Q1 2025 | 32 783 € | 10 | 4443 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
2023844 €
20220 €
2021 ~850 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2984 | 21 578 | 41 945 | 43 551 | 24 873 | 10 779 |
| Total non-current assets | 13 430 | 10 270 | 14 610 | 6000 | 30 982 | 31 342 |
| Total assets | 16 414 | 31 848 | 56 555 | 49 551 | 55 855 | 42 121 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 13 689 | 29 066 | 37 227 | 23 369 | 30 100 | 35 021 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 13 689 | 29 066 | 37 227 | 23 369 | 30 100 | 35 021 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 502 | −87 | −880 | 16 315 | 22 526 | 23 069 |
| Profit for the year | −12 589 | 57 | 17 396 | 7055 | 417 | −18 781 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2725 | 2782 | 19 328 | 26 182 | 25 755 | 7100 |
| Income statement | ||||||
| Sales revenue | 40 124 | 57 480 | 132 686 | 127 834 | 221 398 | 138 722 |
| Operating profit | −12 589 | 57 | 17 396 | 7496 | 1367 | −17 879 |
| EBITDA | −11 799 | 3217 | 20 556 | 10 313 | 2867 | −14 887 |
| Profit before income tax | −12 589 | 57 | 17 396 | 7055 | 417 | −18 781 |
| Profit for the reporting year | −12 589 | 57 | 17 396 | 7055 | 417 | −18 781 |
| Labour costs | 19 924 | 17 597 | 44 780 | 65 237 | 90 352 | 71 910 |
| Depreciation of non-current assets | 790 | 3160 | 3160 | 2817 | 1500 | 2992 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 850 | 0 | 844 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Loodus-, täppisteaduste ja tehnoloogia õpe
Same address