MyFinance OÜRegistered
Key figures
197 132 €−5,1%
Revenue 2025
+32,5%
Average annual growth 2019–2025
Ratios
202540,3%
Profit margin
22,0%
EBITDA margin
42,8%
Equity ratio
11×
Current ratio
26,4%
Return on equity
1394 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 863 € | 4 | 8323 € |
| Q1 2026 | 50 336 € | 4 | 9027 € |
| Q4 2025 | 80 367 € | 4 | 9995 € |
| Q3 2025 | 49 464 € | 4 | 10 123 € |
| Q2 2025 | 48 943 € | 4 | 9244 € |
| Q1 2025 | 47 112 € | 4 | 7441 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202210 000 €
20215000 €
202014 907 €
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 | 51 413 | 19 252 | 219 474 | 279 656 | 330 953 | 395 006 | 412 372 |
| Total non-current assets | — | 52 976 | 51 050 | 42 746 | 38 158 | 71 534 | 290 187 |
| Total assets | 51 413 | 72 228 | 270 524 | 322 402 | 369 111 | 466 540 | 702 559 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 394 | 12 498 | 25 324 | 28 656 | 34 763 | 40 654 | 38 486 |
| Non-current liabilities | — | 30 663 | 197 084 | 190 296 | 183 295 | 204 654 | 363 455 |
| Total liabilities | 31 394 | 43 161 | 222 408 | 218 952 | 218 058 | 245 308 | 401 941 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 149 | 0 | 18 955 | 33 004 | 98 339 | 153 668 | 216 120 |
| Profit for the year | 14 758 | 23 955 | 24 049 | 65 334 | 47 602 | 62 452 | 79 386 |
| Total equity | 20 019 | 29 067 | 48 116 | 103 450 | 151 053 | 221 232 | 300 618 |
| Income statement | |||||||
| Sales revenue | 36 493 | 68 144 | 83 185 | 93 885 | 105 446 | 207 794 | 197 132 |
| Operating profit | 21 683 | 27 545 | 21 603 | 20 471 | 5354 | 39 601 | 31 854 |
| EBITDA | 21 683 | 32 978 | 30 288 | 29 963 | 15 278 | 51 390 | 43 394 |
| Profit before income tax | 21 683 | 26 631 | 25 299 | 67 834 | 47 602 | 60 522 | 79 386 |
| Profit for the reporting year | 14 758 | 23 955 | 24 049 | 65 334 | 47 602 | 62 452 | 79 386 |
| Labour costs | 4105 | 14 083 | 29 657 | 38 002 | 41 612 | 48 112 | 90 912 |
| Depreciation of non-current assets | 0 | 5433 | 8685 | 9492 | 9924 | 11 789 | 11 540 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Calculated dividend | — | 14 907 | 5000 | 10 000 | 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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