MySushi OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
10 182 535 €+11,8%
Revenue 2024
+15,1%
Average annual growth 2019–2024
Ratios
20243,8%
Profit margin
7,8%
EBITDA margin
27,3%
Equity ratio
0,3×
Current ratio
72,2%
Return on equity
1049 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 897 701 € | 230 | 339 042 € |
| Q1 2026 | 3 171 998 € | 213 | 354 048 € |
| Q4 2025 | 3 059 954 € | 210 | 382 077 € |
| Q3 2025 | 3 133 836 € | 210 | 349 110 € |
| Q2 2025 | 2 585 931 € | 205 | 306 933 € |
| Q1 2025 | 2 796 997 € | 189 | 306 073 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
202180 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 262 172 | 497 058 | 827 689 | 554 839 | 457 802 | 360 213 |
| Total non-current assets | 747 731 | 705 993 | 1 598 273 | 1 677 593 | 1 460 009 | 1 604 411 |
| Total assets | 1 009 903 | 1 203 051 | 2 425 962 | 2 232 432 | 1 917 811 | 1 964 624 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 045 869 | 713 001 | 1 559 780 | 1 155 116 | 1 743 907 | 1 378 137 |
| Non-current liabilities | 132 524 | 322 910 | 80 000 | 1 029 571 | 24 571 | 49 470 |
| Total liabilities | 1 178 393 | 1 035 911 | 1 639 780 | 2 184 687 | 1 768 478 | 1 427 607 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −176 997 | −170 991 | 84 640 | 762 940 | −254 755 | −653 167 |
| Profit for the year | 6007 | 335 631 | 699 042 | −1 017 695 | −398 412 | 387 684 |
| Reserves and other equity | — | — | — | 300 000 | 800 000 | 800 000 |
| Total equity | −168 490 | 167 140 | 786 182 | 47 745 | 149 333 | 537 017 |
| Income statement | ||||||
| Sales revenue | 5 039 701 | 6 893 309 | 9 891 269 | 15 771 649 | 9 111 684 | 10 182 535 |
| Operating profit | 19 088 | 346 924 | 701 569 | −911 368 | −317 456 | 420 461 |
| EBITDA | 127 086 | 545 455 | 998 255 | −203 948 | 295 456 | 794 381 |
| Profit before income tax | 6007 | 335 631 | 699 042 | −1 017 695 | −398 412 | 387 684 |
| Profit for the reporting year | 6007 | 335 631 | 699 042 | −1 017 695 | −398 412 | 387 684 |
| Labour costs | 1 057 297 | 874 471 | 1 328 698 | 6 179 779 | 3 235 995 | 3 382 238 |
| Depreciation of non-current assets | 107 998 | 198 531 | 296 686 | 707 420 | 612 912 | 373 920 |
| Other indicators | ||||||
| Employees | 90 | 115 | 135 | 203 | 161 | 149 |
| Calculated dividend | — | 0 | 80 000 | 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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