Miss Mary Production OÜRegistered
Key figures
2 685 442 €+6,5%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
6,0%
EBITDA margin
78,0%
Equity ratio
4,3×
Current ratio
12,8%
Return on equity
1280 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 109 | 205 034 € |
| Q1 2026 | — | 108 | 219 888 € |
| Q4 2025 | — | 106 | 196 980 € |
| Q3 2025 | — | 105 | 206 867 € |
| Q2 2025 | — | 103 | 192 524 € |
| Q1 2025 | — | 105 | 208 819 € |
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 | 531 710 | 554 810 | 736 084 | 882 828 | 974 693 | 1 088 240 | 1 264 589 |
| Total non-current assets | 46 844 | 46 074 | 64 061 | 84 975 | 71 961 | 86 220 | 82 366 |
| Total assets | 578 554 | 600 884 | 800 145 | 967 803 | 1 046 654 | 1 174 460 | 1 346 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 201 452 | 206 479 | 303 900 | 270 402 | 256 128 | 257 942 | 296 089 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 201 452 | 206 479 | 303 900 | 270 402 | 256 128 | 257 942 | 296 089 |
| Share capital | 19 174 | 19 174 | 19 174 | 19 174 | 19 174 | 19 174 | 19 174 |
| Retained earnings of previous periods | 380 074 | 331 993 | 349 296 | 451 136 | 652 292 | 745 417 | 871 409 |
| Profit for the year | −48 081 | 17 303 | 101 840 | 201 156 | 93 125 | 125 992 | 134 348 |
| Reserves and other equity | 25 935 | 25 935 | 25 935 | 25 935 | 25 935 | 25 935 | 25 935 |
| Total equity | 377 102 | 394 405 | 496 245 | 697 401 | 790 526 | 916 518 | 1 050 866 |
| Income statement | |||||||
| Sales revenue | 1 719 028 | 1 907 331 | 2 172 217 | 2 509 606 | 2 443 282 | 2 520 831 | 2 685 442 |
| Operating profit | −48 087 | 17 298 | 101 851 | 201 177 | 93 119 | 125 975 | 134 340 |
| EBITDA | −31 769 | 34 203 | 119 879 | 226 682 | 123 234 | 155 403 | 161 195 |
| Profit before income tax | −48 081 | 17 303 | 101 840 | 201 156 | 93 125 | 125 992 | 134 348 |
| Profit for the reporting year | −48 081 | 17 303 | 101 840 | 201 156 | 93 125 | 125 992 | 134 348 |
| Labour costs | 1 508 375 | 1 633 561 | 1 704 975 | 1 857 212 | 1 981 035 | 2 040 389 | 2 183 296 |
| Depreciation of non-current assets | 16 318 | 16 905 | 18 028 | 25 505 | 30 115 | 29 428 | 26 855 |
| Other indicators | |||||||
| Employees | 116 | 115 | 116 | 116 | 112 | 105 | 104 |
| 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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