MK Parts International OÜRegistered
Key figures
1 754 198 €+105,7%
Revenue 2025
+54,5%
Average annual growth 2019–2025
Ratios
20259,9%
Profit margin
10,8%
EBITDA margin
77,2%
Equity ratio
4,7×
Current ratio
25,1%
Return on equity
998 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 561 374 € | 6 | 8314 € |
| Q1 2026 | 738 940 € | 6 | 7669 € |
| Q4 2025 | 636 523 € | 5 | 7833 € |
| Q3 2025 | 899 100 € | 5 | 7803 € |
| Q2 2025 | 664 173 € | 5 | 7322 € |
| Q1 2025 | 456 421 € | 5 | 7879 € |
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 19 999 € (4% of distributable profit).
History
202519 999 €
202420 000 €
20230 €
202220 000 €
202110 000 €
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 | 130 771 | 173 284 | 236 564 | 318 788 | 444 115 | 598 248 | 862 851 |
| Total non-current assets | — | — | 1626 | 3009 | 2992 | 40 304 | 37 350 |
| Total assets | 130 771 | 173 284 | 238 190 | 321 797 | 447 107 | 638 552 | 900 201 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 238 | 59 140 | 63 291 | 58 131 | 66 168 | 69 349 | 182 329 |
| Non-current liabilities | — | — | — | — | — | 28 585 | 23 141 |
| Total liabilities | 58 238 | 59 140 | 63 291 | 58 131 | 66 168 | 97 934 | 205 470 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 803 | 70 033 | 101 644 | 152 399 | 261 166 | 358 439 | 518 119 |
| Profit for the year | 48 230 | 41 611 | 70 755 | 108 767 | 117 273 | 179 679 | 174 112 |
| Total equity | 72 533 | 114 144 | 174 899 | 263 666 | 380 939 | 540 618 | 694 731 |
| Income statement | |||||||
| Sales revenue | 128 821 | 107 288 | 263 416 | 407 727 | 561 405 | 852 904 | 1 754 198 |
| Operating profit | 48 230 | 41 611 | 71 031 | 114 699 | 117 151 | 185 521 | 181 234 |
| EBITDA | 48 230 | 41 611 | 71 253 | 117 069 | 119 792 | 189 849 | 190 239 |
| Profit before income tax | 48 230 | 41 611 | 70 755 | 113 768 | 117 273 | 184 682 | 179 753 |
| Profit for the reporting year | 48 230 | 41 611 | 70 755 | 108 767 | 117 273 | 179 679 | 174 112 |
| Labour costs | 0 | 0 | 4508 | 13 059 | 19 267 | 49 668 | 88 794 |
| Depreciation of non-current assets | 0 | 0 | 222 | 2370 | 2641 | 4328 | 9005 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 5 | 5 |
| Calculated dividend | — | 0 | 10 000 | 20 000 | 0 | 20 000 | 19 999 |
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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Same activity — Wholesale of other machinery and equipment