Minikontor OÜRegistered
Key figures
236 352 €+43,3%
Revenue 2025
+23,9%
Average annual growth 2019–2025
Ratios
202513,2%
Profit margin
75,1%
EBITDA margin
12,9%
Equity ratio
1,3×
Current ratio
8,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 291 € | — | 0 € |
| Q1 2026 | 45 410 € | — | 0 € |
| Q4 2025 | 32 443 € | — | 0 € |
| Q3 2025 | 29 452 € | — | 0 € |
| Q2 2025 | 27 679 € | — | 0 € |
| Q1 2025 | 27 772 € | — | 0 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2500 € other
20210 €
20200 €
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 | 74 762 | 183 596 | 68 526 | 91 241 | 108 726 | 94 996 | 169 051 |
| Total non-current assets | 801 040 | 940 460 | 986 552 | 1 348 208 | 1 394 635 | 2 164 837 | 2 830 084 |
| Total assets | 875 802 | 1 124 056 | 1 055 078 | 1 439 449 | 1 503 361 | 2 259 833 | 2 999 135 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 126 | 62 789 | 65 085 | 94 751 | 62 403 | 94 148 | 133 005 |
| Non-current liabilities | 667 132 | 827 396 | 722 755 | 1 041 506 | 1 101 616 | 1 808 672 | 2 477 951 |
| Total liabilities | 726 258 | 890 185 | 787 840 | 1 136 257 | 1 164 019 | 1 902 820 | 2 610 956 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 86 496 | 147 044 | 231 371 | 264 738 | 303 192 | 339 341 | 357 014 |
| Profit for the year | 60 548 | 84 327 | 33 367 | 38 454 | 36 150 | 17 672 | 31 165 |
| Reserves and other equity | — | — | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 149 544 | 233 871 | 267 238 | 303 192 | 339 342 | 357 013 | 388 179 |
| Income statement | |||||||
| Sales revenue | 65 286 | 80 011 | 208 301 | 225 474 | 153 010 | 164 976 | 236 352 |
| Operating profit | 80 800 | 114 517 | 60 498 | 74 818 | 100 928 | 102 411 | 138 506 |
| EBITDA | 88 661 | 123 246 | 70 364 | 87 344 | 115 953 | 129 750 | 177 582 |
| Profit before income tax | 60 548 | 84 327 | 33 367 | 38 454 | 36 150 | 17 672 | 31 165 |
| Profit for the reporting year | 60 548 | 84 327 | 33 367 | 38 454 | 36 150 | 17 672 | 31 165 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 7861 | 8729 | 9866 | 12 526 | 15 025 | 27 339 | 39 076 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate