OÜ Mami MekRegistered
Key figures
534 091 €−14,3%
Revenue 2025
−3,8%
Average annual change 2019–2025
Ratios
2025−5,9%
Profit margin
−4,2%
EBITDA margin
30,3%
Equity ratio
1,3×
Current ratio
−110,7%
Return on equity
609 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 113 563 € | 22 | 15 445 € |
| Q1 2026 | 106 805 € | 12 | 28 029 € |
| Q4 2025 | 122 723 € | 16 | 29 738 € |
| Q3 2025 | 177 871 € | 16 | 35 413 € |
| Q2 2025 | 126 223 € | 21 | 27 000 € |
| Q1 2025 | 118 547 € | 16 | 26 374 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 20 000 € (26% of distributable profit).
History
202520 000 €
202420 000 €
202320 000 €
202244 000 €
202150 000 €
202020 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 | 145 123 | 159 431 | 170 338 | 140 606 | 133 785 | 128 049 | 83 511 |
| Total non-current assets | 29 031 | 16 441 | 9782 | 6152 | 16 554 | 14 847 | 10 655 |
| Total assets | 174 154 | 175 872 | 180 120 | 146 758 | 150 339 | 142 896 | 94 166 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 871 | 57 602 | 68 127 | 66 639 | 71 989 | 62 803 | 65 652 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 69 871 | 57 602 | 68 127 | 66 639 | 71 989 | 62 803 | 65 652 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 68 068 | 81 727 | 65 714 | 65 437 | 57 563 | 55 794 | 57 537 |
| Profit for the year | 33 659 | 33 987 | 43 723 | 12 126 | 18 231 | 21 743 | −31 579 |
| Total equity | 104 283 | 118 270 | 111 993 | 80 119 | 78 350 | 80 093 | 28 514 |
| Income statement | |||||||
| Sales revenue | 673 588 | 529 169 | 559 530 | 656 756 | 670 972 | 623 458 | 534 091 |
| Operating profit | 37 603 | 37 609 | 54 255 | 20 299 | 21 427 | 23 986 | −26 882 |
| EBITDA | 51 719 | 48 829 | 59 583 | 24 075 | 24 906 | 28 568 | −22 689 |
| Profit before income tax | 38 223 | 37 970 | 54 624 | 20 510 | 21 487 | 24 999 | −25 938 |
| Profit for the reporting year | 33 659 | 33 987 | 43 723 | 12 126 | 18 231 | 21 743 | −31 579 |
| Labour costs | 313 734 | 284 654 | 302 730 | 314 426 | 344 353 | 323 574 | 314 443 |
| Depreciation of non-current assets | 14 116 | 11 220 | 5328 | 3776 | 3479 | 4582 | 4193 |
| Other indicators | |||||||
| Employees | 17 | 16 | 16 | 19 | 22 | 20 | 17 |
| Calculated dividend | — | 20 000 | 50 000 | 44 000 | 20 000 | 20 000 | 20 000 |
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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