OÜ MAN`S WORLDRegistered
Key figures
1 775 515 €+43,6%
Revenue 2025
+13,5%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
7,1%
EBITDA margin
56,6%
Equity ratio
2,2×
Current ratio
38,3%
Return on equity
1136 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 715 369 € | 14 | 22 794 € |
| Q1 2026 | 514 720 € | 14 | 22 828 € |
| Q4 2025 | 475 904 € | 14 | 22 913 € |
| Q3 2025 | 777 416 € | 14 | 22 393 € |
| Q2 2025 | 691 035 € | 14 | 19 374 € |
| Q1 2025 | 589 465 € | 13 | 20 024 € |
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 | 308 212 | 301 822 | 269 356 | 305 576 | 403 824 | 399 645 | 378 331 |
| Total non-current assets | 7352 | 54 715 | 73 685 | 87 415 | 78 196 | 63 218 | 50 111 |
| Total assets | 315 564 | 356 537 | 343 041 | 392 991 | 482 020 | 462 863 | 428 442 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 207 626 | 186 046 | 161 738 | 191 177 | 266 678 | 276 427 | 168 276 |
| Non-current liabilities | 5518 | 38 044 | 48 482 | 66 998 | 67 000 | 36 798 | 17 785 |
| Total liabilities | 213 144 | 224 090 | 210 220 | 258 175 | 333 678 | 313 225 | 186 061 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 86 009 | 99 608 | 129 635 | 130 009 | 132 004 | 145 531 | 146 826 |
| Profit for the year | 13 599 | 30 027 | 374 | 1995 | 13 526 | 1295 | 92 743 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 102 420 | 132 447 | 132 821 | 134 816 | 148 342 | 149 638 | 242 381 |
| Income statement | |||||||
| Sales revenue | 830 348 | 984 356 | 947 946 | 1 087 426 | 1 220 263 | 1 236 019 | 1 775 515 |
| Operating profit | 17 574 | 38 002 | 3417 | 4185 | 28 530 | 25 803 | 111 821 |
| EBITDA | 20 709 | 41 326 | 13 447 | 17 015 | 43 488 | 40 781 | 126 716 |
| Profit before income tax | 13 599 | 30 027 | 374 | 1995 | 13 526 | 1295 | 92 743 |
| Profit for the reporting year | 13 599 | 30 027 | 374 | 1995 | 13 526 | 1295 | 92 743 |
| Labour costs | 124 208 | 153 218 | 169 753 | 225 546 | 242 920 | 189 605 | 237 951 |
| Depreciation of non-current assets | 3135 | 3324 | 10 030 | 12 830 | 14 958 | 14 978 | 14 895 |
| Other indicators | |||||||
| Employees | 14 | 14 | 15 | 17 | 13 | 5 | 7 |
| 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.