Minecon Invest OÜRegistered
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Key figures
5 329 771 €−3,0%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
202538,1%
Profit margin
48,7%
EBITDA margin
88,3%
Equity ratio
5,3×
Current ratio
27,1%
Return on equity
2107 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 865 € | 2 | 6671 € |
| Q1 2026 | 29 117 € | 2 | 5461 € |
| Q4 2025 | 37 782 € | 2 | 5549 € |
| Q3 2025 | 27 568 € | 2 | 5549 € |
| Q2 2025 | 27 613 € | 2 | 5549 € |
| Q1 2025 | 287 384 € | 2 | 7049 € |
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 3 300 000 € (38% of distributable profit).
History
20253 300 000 €
2024800 000 €
2023500 000 €
2022500 000 €
20211 200 000 €
2020500 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 | 1 050 234 | 2 273 441 | 4 027 600 | 3 889 330 | 5 080 993 | 6 269 722 | 5 267 035 |
| Total non-current assets | 2 474 446 | 2 443 197 | 2 453 753 | 3 013 662 | 3 425 847 | 3 357 223 | 3 211 468 |
| Total assets | 3 524 680 | 4 716 638 | 6 481 353 | 6 902 992 | 8 506 840 | 9 626 945 | 8 478 503 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 602 123 | 736 987 | 1 952 056 | 981 919 | 1 163 511 | 868 966 | 992 243 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 602 123 | 736 987 | 1 952 056 | 981 919 | 1 163 511 | 868 966 | 992 243 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 642 850 | 2 419 807 | 2 776 901 | 4 026 547 | 5 418 323 | 6 540 579 | 5 455 229 |
| Profit for the year | 1 276 957 | 1 557 094 | 1 749 646 | 1 891 776 | 1 922 256 | 2 214 650 | 2 028 281 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 2 922 557 | 3 979 651 | 4 529 297 | 5 921 073 | 7 343 329 | 8 757 979 | 7 486 260 |
| Income statement | |||||||
| Sales revenue | 3 512 724 | 4 462 304 | 4 668 387 | 5 044 567 | 5 203 840 | 5 494 406 | 5 329 771 |
| Operating profit | 1 602 431 | 1 944 645 | 2 186 460 | 2 383 666 | 2 394 375 | 2 626 689 | 2 447 275 |
| EBITDA | 1 673 475 | 2 059 201 | 2 308 973 | 2 505 164 | 2 538 703 | 2 782 655 | 2 595 702 |
| Profit before income tax | 1 602 509 | 1 944 735 | 2 186 713 | 2 380 683 | 2 402 616 | 2 752 091 | 2 522 249 |
| Profit for the reporting year | 1 276 957 | 1 557 094 | 1 749 646 | 1 891 776 | 1 922 256 | 2 214 650 | 2 028 281 |
| Labour costs | 47 526 | 12 203 | 28 901 | 40 140 | 2 157 185 | 2 231 054 | 2 043 307 |
| Depreciation of non-current assets | 71 044 | 114 556 | 122 513 | 121 498 | 144 328 | 155 966 | 148 427 |
| Other indicators | |||||||
| Employees | 2 | 1 | 2 | 2 | 31 | 35 | 32 |
| Calculated dividend | — | 500 000 | 1 200 000 | 500 000 | 500 000 | 800 000 | 3 300 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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