minimal OÜRegistered
Key figures
169 371 €+6,2%
Revenue 2025
+21,7%
Average annual growth 2019–2025
Ratios
202525,2%
Profit margin
31,0%
EBITDA margin
46,8%
Equity ratio
1,4×
Current ratio
57,8%
Return on equity
2391 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 717 € | 2 | 7669 € |
| Q1 2026 | 46 233 € | 2 | 8190 € |
| Q4 2025 | 47 673 € | 2 | 6550 € |
| Q3 2025 | 30 405 € | 1 | 4986 € |
| Q2 2025 | 39 721 € | 1 | 5476 € |
| Q1 2025 | 45 723 € | 1 | 7356 € |
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 14 800 € (34% of distributable profit).
History
dividend other equity decrease
202514 800 €
202414 404 €
202312 631 €
202214 068 €+2500 € other
20219500 €
20203500 €
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 | 18 077 | 36 643 | 53 373 | 86 574 | 24 474 | 13 563 | 37 059 |
| Total non-current assets | 395 | 0 | 0 | 2887 | 120 144 | 118 100 | 120 350 |
| Total assets | 18 472 | 36 643 | 53 373 | 89 461 | 144 618 | 131 663 | 157 409 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2185 | 1109 | 8088 | 9964 | 18 552 | 22 602 | 27 417 |
| Non-current liabilities | — | — | — | — | 69 565 | 63 157 | 56 284 |
| Total liabilities | 2185 | 1109 | 8088 | 9964 | 88 117 | 85 759 | 83 701 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3570 | 10 287 | 23 534 | 28 717 | 64 366 | 39 597 | 28 604 |
| Profit for the year | 10 217 | 22 747 | 19 251 | 50 780 | −10 365 | 3807 | 42 604 |
| Reserves and other equity | — | — | — | −2500 | — | — | — |
| Total equity | 16 287 | 35 534 | 45 285 | 79 497 | 56 501 | 45 904 | 73 708 |
| Income statement | |||||||
| Sales revenue | 52 212 | 66 038 | 103 517 | 159 032 | 158 927 | 159 455 | 169 371 |
| Operating profit | 11 870 | 23 302 | 21 463 | 54 196 | −1948 | 13 035 | 51 883 |
| EBITDA | 13 415 | 23 697 | 21 463 | 55 640 | 96 | 15 079 | 52 483 |
| Profit before income tax | 11 870 | 23 317 | 21 141 | 53 707 | −7369 | 6283 | 46 778 |
| Profit for the reporting year | 10 217 | 22 747 | 19 251 | 50 780 | −10 365 | 3807 | 42 604 |
| Labour costs | 10 249 | 9202 | 10 615 | 22 894 | 42 724 | 64 963 | 57 558 |
| Depreciation of non-current assets | 1545 | 395 | 0 | 1444 | 2044 | 2044 | 600 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 3500 | 9500 | 14 068 | 12 631 | 14 404 | 14 800 |
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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