Saaremaa Mahelammas OÜRegistered
Key figures
10 434 €−36,5%
Revenue 2025
−5,0%
Average annual change 2019–2025
Ratios
2025155,6%
Profit margin
182,5%
EBITDA margin
77,0%
Equity ratio
4,3×
Current ratio
27,4%
Return on equity
1580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 2409 € |
| Q1 2026 | 0 € | 1 | 519 € |
| Q4 2025 | 9980 € | — | 0 € |
| Q3 2025 | 454 € | — | 0 € |
| Q2 2025 | 0 € | — | 712 € |
| Q1 2025 | 1034 € | — | 399 € |
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 10 000 € (20% of distributable profit).
History
dividend other equity decrease
202510 000 €
20243685 €
20237999 €
20220 €
20210 €+1038 € other
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 | 18 583 | 21 163 | 28 477 | 47 775 | 49 231 | 54 024 | 77 003 |
| Total non-current assets | 20 540 | 17 990 | 17 990 | 0 | 9000 | 0 | 0 |
| Total assets | 39 123 | 39 153 | 46 467 | 47 775 | 58 231 | 54 024 | 77 003 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1598 | 2707 | 60 | 254 | 16 619 | 986 | 17 728 |
| Non-current liabilities | 6750 | 2250 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 8348 | 4957 | 60 | 254 | 16 619 | 986 | 17 728 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 43 842 | 27 237 | 30 658 | 43 907 | 37 021 | 35 426 | 40 538 |
| Profit for the year | −15 567 | 3421 | 13 249 | 1114 | 2090 | 15 112 | 16 237 |
| Reserves and other equity | — | 1038 | — | — | — | — | — |
| Total equity | 30 775 | 34 196 | 46 407 | 47 521 | 41 612 | 53 038 | 59 275 |
| Income statement | |||||||
| Sales revenue | 14 200 | 12 235 | 15 097 | 12 294 | 17 571 | 16 433 | 10 434 |
| Operating profit | −15 250 | 3690 | 13 295 | 1114 | 4094 | 15 871 | 19 041 |
| EBITDA | −11 564 | 6205 | 13 295 | 1114 | 4094 | 16 321 | 19 041 |
| Profit before income tax | −15 567 | 3421 | 13 249 | 1114 | 4094 | 15 801 | 19 058 |
| Profit for the reporting year | −15 567 | 3421 | 13 249 | 1114 | 2090 | 15 112 | 16 237 |
| Labour costs | 12 435 | 11 418 | 0 | 0 | 18 981 | 9416 | 0 |
| Depreciation of non-current assets | 3686 | 2515 | 0 | 0 | 0 | 450 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 1 | 1 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 7999 | 3685 | 10 000 |
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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