Mammu Couture OÜRegistered
Key figures
268 380 €+6,4%
Revenue 2025
+22,5%
Average annual growth 2019–2025
Ratios
20253,8%
Profit margin
5,3%
EBITDA margin
46,2%
Equity ratio
2,4×
Current ratio
21,7%
Return on equity
2711 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 052 € | 1 | 4397 € |
| Q1 2026 | 90 900 € | 1 | 4604 € |
| Q4 2025 | 58 684 € | 1 | 4854 € |
| Q3 2025 | 68 312 € | 1 | 4759 € |
| Q2 2025 | 75 603 € | 1 | 4834 € |
| Q1 2025 | 94 582 € | 1 | 4343 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 30 012 | 37 010 | 38 394 | 50 193 | 63 988 | 77 270 | 81 896 |
| Total non-current assets | 12 826 | 15 401 | 13 038 | 11 707 | 17 627 | 13 075 | 19 909 |
| Total assets | 42 838 | 52 411 | 51 432 | 61 900 | 81 615 | 90 345 | 101 805 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5436 | 6933 | 15 755 | 14 560 | 33 562 | 29 377 | 33 546 |
| Non-current liabilities | 34 150 | 41 900 | 32 000 | 43 200 | 29 100 | 24 100 | 21 199 |
| Total liabilities | 39 586 | 48 833 | 47 755 | 57 760 | 62 662 | 53 477 | 54 745 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2502 | 3252 | 3578 | 3677 | 4140 | 18 953 | 36 868 |
| Profit for the year | 750 | 326 | 99 | 463 | 14 813 | 17 915 | 10 192 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 3252 | 3578 | 3677 | 4140 | 18 953 | 36 868 | 47 060 |
| Income statement | |||||||
| Sales revenue | 79 571 | 100 599 | 119 012 | 169 132 | 245 200 | 252 257 | 268 380 |
| Operating profit | 752 | 326 | 99 | 463 | 14 811 | 17 912 | 10 388 |
| EBITDA | 1252 | 2420 | 2462 | 3052 | 17 565 | 21 379 | 14 239 |
| Profit before income tax | 752 | 326 | 99 | 463 | 14 813 | 17 915 | 10 192 |
| Profit for the reporting year | 750 | 326 | 99 | 463 | 14 813 | 17 915 | 10 192 |
| Labour costs | 37 786 | 37 499 | 39 348 | 47 405 | 37 232 | 45 888 | 49 532 |
| Depreciation of non-current assets | 500 | 2094 | 2363 | 2589 | 2754 | 3467 | 3851 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 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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Same address