Emily Mängutuba OÜRegistered
Key figures
244 342 €−7,8%
Revenue 2025
+18,6%
Average annual growth 2019–2025
Ratios
202520,8%
Profit margin
29,4%
EBITDA margin
63,4%
Equity ratio
3,2×
Current ratio
63,8%
Return on equity
1087 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 6169 € |
| Q1 2026 | — | 3 | 6482 € |
| Q4 2025 | — | 3 | 4477 € |
| Q3 2025 | — | 3 | 9675 € |
| Q2 2025 | — | 5 | 10 830 € |
| Q1 2025 | — | 5 | 8116 € |
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 63 000 € (71% of distributable profit).
History
202563 000 €
202430 000 €
202330 000 €
202230 000 €
202116 910 €
20202690 €
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 | 11 954 | 23 980 | 57 277 | 78 402 | 89 830 | 120 968 | 117 385 |
| Total non-current assets | 13 605 | 7765 | 1925 | 26 246 | 20 189 | 14 132 | 8076 |
| Total assets | 25 559 | 31 745 | 59 202 | 104 648 | 110 019 | 135 100 | 125 461 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9858 | 9660 | 11 767 | 27 042 | 39 038 | 24 347 | 36 931 |
| Non-current liabilities | 0 | — | — | 19 116 | 15 811 | 18 994 | 9018 |
| Total liabilities | 9858 | 9660 | 11 767 | 46 158 | 54 849 | 43 341 | 45 949 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2413 | 10 261 | 2425 | 14 685 | 25 740 | 22 420 | 26 009 |
| Profit for the year | 10 538 | 9074 | 42 260 | 41 055 | 26 680 | 66 589 | 50 753 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 15 701 | 22 085 | 47 435 | 58 490 | 55 170 | 91 759 | 79 512 |
| Income statement | |||||||
| Sales revenue | 87 625 | 121 704 | 191 816 | 215 515 | 246 206 | 265 125 | 244 342 |
| Operating profit | 11 368 | 10 522 | 45 973 | 45 784 | 32 409 | 74 725 | 65 775 |
| EBITDA | 17 208 | 16 362 | 51 813 | 51 747 | 38 466 | 80 782 | 71 832 |
| Profit before income tax | 11 116 | 10 522 | 45 977 | 45 475 | 31 305 | 73 677 | 65 138 |
| Profit for the reporting year | 10 538 | 9074 | 42 260 | 41 055 | 26 680 | 66 589 | 50 753 |
| Labour costs | 25 721 | 45 643 | 72 793 | 78 423 | 97 615 | 108 667 | 80 339 |
| Depreciation of non-current assets | 5840 | 5840 | 5840 | 5963 | 6057 | 6057 | 6057 |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 5 | 6 | 5 | 4 |
| Calculated dividend | — | 2690 | 16 910 | 30 000 | 30 000 | 30 000 | 63 000 |
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.