Mytime OÜRegistered
Key figures
2 341 463 €+3,6%
Revenue 2025
−3,9%
Average annual change 2019–2025
Ratios
2025−0,9%
Profit margin
−0,2%
EBITDA margin
95,5%
Equity ratio
19×
Current ratio
−4,5%
Return on equity
1490 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 740 422 € | 3 | 6753 € |
| Q1 2026 | 724 591 € | 3 | 9265 € |
| Q4 2025 | 905 684 € | 4 | 10 641 € |
| Q3 2025 | 439 639 € | 3 | 15 860 € |
| Q2 2025 | 820 668 € | 4 | 16 235 € |
| Q1 2025 | 791 771 € | 4 | 11 953 € |
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 €
202320 000 €
20220 €
20210 €
20200 €
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 | 306 900 | 177 382 | 234 558 | 395 960 | 394 415 | 398 998 | 400 167 |
| Total non-current assets | 113 757 | 105 058 | 113 377 | 59 450 | 103 212 | 94 785 | 75 514 |
| Total assets | 420 657 | 282 440 | 347 935 | 455 410 | 497 627 | 493 783 | 475 681 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 137 478 | 12 996 | 40 575 | 34 773 | 42 350 | 18 797 | 21 215 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 137 478 | 12 996 | 40 575 | 34 773 | 42 350 | 18 797 | 21 215 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 283 745 | 280 367 | 266 633 | 304 547 | 397 825 | 452 466 | 472 173 |
| Profit for the year | −3378 | −13 735 | 37 915 | 113 278 | 54 640 | 19 708 | −20 519 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 283 179 | 269 444 | 307 360 | 420 637 | 455 277 | 474 986 | 454 466 |
| Income statement | |||||||
| Sales revenue | 2 977 441 | 1 027 413 | 1 259 804 | 2 589 929 | 2 365 840 | 2 261 008 | 2 341 463 |
| Operating profit | −3378 | −13 735 | 37 915 | 113 278 | 59 613 | 19 504 | −20 519 |
| EBITDA | 12 342 | 886 | 51 025 | 125 917 | 70 454 | 35 225 | −4869 |
| Profit before income tax | −3378 | −13 735 | 37 915 | 113 278 | 59 640 | 19 708 | −20 519 |
| Profit for the reporting year | −3378 | −13 735 | 37 915 | 113 278 | 54 640 | 19 708 | −20 519 |
| Labour costs | 121 265 | 105 453 | 105 350 | 176 596 | 150 345 | 142 518 | 124 093 |
| Depreciation of non-current assets | 15 720 | 14 621 | 13 110 | 12 639 | 10 841 | 15 721 | 15 650 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 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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