My Tool OÜRegistered
Key figures
1 183 001 €−14,2%
Revenue 2025
−3,5%
Average annual change 2019–2025
Ratios
202512,9%
Profit margin
55,4%
Equity ratio
2,2×
Current ratio
12,3%
Return on equity
1912 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 311 237 € | — | 3173 € |
| Q1 2026 | 256 379 € | — | 3173 € |
| Q4 2025 | 204 123 € | — | 3173 € |
| Q3 2025 | 352 813 € | — | 3173 € |
| Q2 2025 | 371 169 € | — | 3173 € |
| Q1 2025 | 309 544 € | — | 3109 € |
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 | 2 024 543 | 2 153 886 | 2 302 049 | 1 842 265 | 2 136 868 | 2 247 443 | 2 240 949 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 2 024 543 | 2 153 886 | 2 302 049 | 1 842 265 | 2 136 868 | 2 247 443 | 2 240 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 352 232 | 1 351 769 | 1 426 053 | 983 600 | 1 239 449 | 1 158 619 | 999 793 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 352 232 | 1 351 769 | 1 426 053 | 983 600 | 1 239 449 | 1 158 619 | 999 793 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 567 482 | 669 811 | 799 617 | 873 496 | 856 165 | 894 919 | 1 086 324 |
| Profit for the year | 102 329 | 129 806 | 73 879 | −17 331 | 38 754 | 191 405 | 152 332 |
| Total equity | 672 311 | 802 117 | 875 996 | 858 665 | 897 419 | 1 088 824 | 1 241 156 |
| Income statement | |||||||
| Sales revenue | 1 462 907 | 1 386 997 | 1 416 793 | 1 245 695 | 1 426 356 | 1 379 241 | 1 183 001 |
| Operating profit | 135 478 | 223 143 | 106 328 | −17 340 | 102 511 | 224 283 | 184 546 |
| Profit before income tax | 102 329 | 129 806 | 73 879 | −17 331 | 38 754 | 191 405 | 152 332 |
| Profit for the reporting year | 102 329 | 129 806 | 73 879 | −17 331 | 38 754 | 191 405 | 152 332 |
| Labour costs | 19 950 | 19 950 | 29 925 | 27 431 | 29 925 | 30 983 | 30 693 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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
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Related companies
Same activity — Wholesale of other household goods n.e.c.