OÜ Mehka EestiRegistered
Key figures
22 534 834 €+21,8%
Revenue 2025
+20,8%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
9,4%
EBITDA margin
69,7%
Equity ratio
2,7×
Current ratio
21,8%
Return on equity
2077 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 119 874 € | 94 | 308 540 € |
| Q1 2026 | 3 980 632 € | 91 | 269 668 € |
| Q4 2025 | 4 443 726 € | 76 | 265 074 € |
| Q3 2025 | 6 791 928 € | 78 | 306 171 € |
| Q2 2025 | 8 581 557 € | 74 | 260 288 € |
| Q1 2025 | 4 019 633 € | 75 | 225 163 € |
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 395 500 € (7% of distributable profit).
History
2025395 500 €
2024264 181 €
202386 000 €
2022408 681 €
2021163 864 €
202060 000 €
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 | 1 582 214 | 1 901 076 | 3 554 087 | 5 910 530 | 5 740 457 | 6 682 376 | 6 586 314 |
| Total non-current assets | 1 080 030 | 1 451 113 | 1 591 541 | 2 666 272 | 3 063 817 | 2 971 174 | 3 509 933 |
| Total assets | 2 662 244 | 3 352 189 | 5 145 628 | 8 576 802 | 8 804 274 | 9 653 550 | 10 096 247 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 543 350 | 629 202 | 1 258 341 | 3 199 649 | 2 693 989 | 3 094 905 | 2 441 456 |
| Non-current liabilities | 344 505 | 223 052 | 256 072 | 654 396 | 655 583 | 657 141 | 613 469 |
| Total liabilities | 887 855 | 852 254 | 1 514 413 | 3 854 045 | 3 349 572 | 3 752 046 | 3 054 925 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 1 222 849 | 1 692 389 | 2 314 071 | 3 200 534 | 4 614 757 | 5 168 521 | 5 484 004 |
| Profit for the year | 529 540 | 785 546 | 1 295 144 | 1 500 223 | 817 945 | 710 983 | 1 535 318 |
| Reserves and other equity | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
| Total equity | 1 774 389 | 2 499 935 | 3 631 215 | 4 722 757 | 5 454 702 | 5 901 504 | 7 041 322 |
| Income statement | |||||||
| Sales revenue | 7 254 357 | 9 693 804 | 14 240 910 | 18 745 844 | 18 718 030 | 18 504 885 | 22 534 834 |
| Operating profit | 538 659 | 810 564 | 1 335 866 | 1 602 610 | 905 516 | 782 968 | 1 658 359 |
| EBITDA | 691 751 | 1 022 479 | 1 624 047 | 1 892 222 | 1 287 599 | 1 224 045 | 2 125 218 |
| Profit before income tax | 529 540 | 799 553 | 1 331 280 | 1 591 541 | 831 945 | 746 802 | 1 639 818 |
| Profit for the reporting year | 529 540 | 785 546 | 1 295 144 | 1 500 223 | 817 945 | 710 983 | 1 535 318 |
| Labour costs | 847 657 | 1 061 724 | 1 405 572 | 2 148 102 | 2 418 339 | 2 278 027 | 2 548 480 |
| Depreciation of non-current assets | 153 092 | 211 915 | 288 181 | 289 612 | 382 083 | 441 077 | 466 859 |
| Other indicators | |||||||
| Employees | 34 | 44 | 57 | 70 | 76 | 71 | 74 |
| Calculated dividend | — | 60 000 | 163 864 | 408 681 | 86 000 | 264 181 | 395 500 |
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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