MK Illumination Baltic ASRegistered
Key figures
854 503 €+6,7%
Revenue 2025
−3,9%
Average annual change 2019–2025
Ratios
20251,5%
Profit margin
1,9%
EBITDA margin
63,8%
Equity ratio
2,8×
Current ratio
3,6%
Return on equity
5831 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 179 491 € | 1 | 9882 € |
| Q1 2026 | 660 957 € | 1 | 18 143 € |
| Q4 2025 | 427 665 € | 2 | 15 337 € |
| Q3 2025 | 62 703 € | 2 | 15 337 € |
| Q2 2025 | 178 161 € | 2 | 15 337 € |
| Q1 2025 | 572 918 € | 2 | 15 856 € |
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 €
2023120 019 €
20220 €
2021150 000 €
2020100 000 €
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 | 512 691 | 510 377 | 372 814 | 491 601 | 470 158 | 461 780 | 570 539 |
| Total non-current assets | 2406 | 55 | 1790 | 2167 | 2299 | 865 | 1931 |
| Total assets | 515 097 | 510 432 | 374 604 | 493 768 | 472 457 | 462 645 | 572 470 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 350 | 115 849 | 110 751 | 153 494 | 131 678 | 110 278 | 206 382 |
| Non-current liabilities | 801 | 0 | — | 233 | 684 | 228 | 819 |
| Total liabilities | 87 151 | 115 849 | 110 751 | 153 727 | 132 362 | 110 506 | 207 201 |
| Share capital | 49 842 | 49 842 | 49 842 | 49 842 | 49 842 | 49 842 | 49 842 |
| Retained earnings of previous periods | 164 835 | 278 076 | 194 713 | 213 983 | 170 152 | 290 225 | 302 269 |
| Profit for the year | 213 241 | 66 637 | 19 270 | 76 188 | 120 073 | 12 044 | 13 130 |
| Reserves and other equity | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Total equity | 427 946 | 394 583 | 263 853 | 340 041 | 340 095 | 352 139 | 365 269 |
| Income statement | |||||||
| Sales revenue | 1 086 772 | 675 744 | 626 152 | 615 314 | 1 043 405 | 800 801 | 854 503 |
| Operating profit | 242 717 | 80 480 | 46 771 | 74 028 | 140 111 | 11 493 | 15 136 |
| EBITDA | 245 079 | 82 831 | 46 895 | 74 933 | 141 348 | 12 927 | 16 050 |
| Profit before income tax | 244 927 | 82 916 | 49 503 | 76 188 | 142 806 | 12 044 | 13 130 |
| Profit for the reporting year | 213 241 | 66 637 | 19 270 | 76 188 | 120 073 | 12 044 | 13 130 |
| Labour costs | 67 996 | 44 412 | 40 595 | 96 463 | 134 423 | 149 505 | 144 528 |
| Depreciation of non-current assets | 2362 | 2351 | 124 | 905 | 1237 | 1434 | 914 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 100 000 | 150 000 | 0 | 120 019 | 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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