Mindreks Metall OÜRegistered
Key figures
663 400 €+1,2%
Revenue 2025
+16,2%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
6,4%
EBITDA margin
28,7%
Equity ratio
1,2×
Current ratio
7,7%
Return on equity
1028 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 257 763 € | 7 | 10 071 € |
| Q1 2026 | 202 373 € | 5 | 11 820 € |
| Q4 2025 | 266 414 € | 6 | 13 950 € |
| Q3 2025 | 256 945 € | 7 | 14 279 € |
| Q2 2025 | 213 513 € | 6 | 17 799 € |
| Q1 2025 | 131 920 € | 7 | 15 246 € |
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 | 131 560 | 146 534 | 94 424 | 218 773 | 307 953 | 326 143 | 374 886 |
| Total non-current assets | 75 530 | 62 348 | 65 030 | 145 839 | 136 978 | 156 863 | 206 282 |
| Total assets | 207 090 | 208 882 | 159 454 | 364 612 | 444 931 | 483 006 | 581 168 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 328 | 17 146 | 53 133 | 148 031 | 269 121 | 281 704 | 314 150 |
| Non-current liabilities | 7227 | 5167 | 3066 | 18 565 | 23 959 | 47 109 | 100 112 |
| Total liabilities | 29 555 | 22 313 | 56 199 | 166 596 | 293 080 | 328 813 | 414 262 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 163 680 | 175 035 | 183 644 | 100 755 | 195 516 | 149 351 | 151 575 |
| Profit for the year | 11 355 | 9034 | −82 889 | 94 761 | −46 165 | 2342 | 12 831 |
| Total equity | 177 535 | 186 569 | 103 255 | 198 016 | 151 851 | 154 193 | 166 906 |
| Income statement | |||||||
| Sales revenue | 269 354 | 289 257 | 386 112 | 785 644 | 594 541 | 655 648 | 663 400 |
| Operating profit | 11 561 | 9154 | −84 319 | 95 031 | −47 626 | 6276 | 16 909 |
| EBITDA | 25 825 | 24 007 | −68 541 | 114 881 | −19 624 | 32 075 | 42 748 |
| Profit before income tax | 11 355 | 9034 | −82 889 | 94 761 | −46 165 | 2342 | 12 831 |
| Profit for the reporting year | 11 355 | 9034 | −82 889 | 94 761 | −46 165 | 2342 | 12 831 |
| Labour costs | 49 794 | 54 298 | 87 347 | 133 642 | 129 470 | 147 594 | 146 792 |
| Depreciation of non-current assets | 14 264 | 14 853 | 15 778 | 19 850 | 28 002 | 25 799 | 25 839 |
| Other indicators | |||||||
| Employees | 4 | 5 | 7 | 6 | 6 | 6 | 6 |
| 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.
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