MyFactoryHub OÜRegistered
Key figures
3 295 206 €−9,1%
Revenue 2025
+20,4%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
56,6%
Equity ratio
2,3×
Current ratio
−17,8%
Return on equity
317 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 187 € |
| Q1 2026 | 0 € | 1 | 187 € |
| Q4 2025 | 0 € | 1 | 254 € |
| Q3 2025 | 0 € | 1 | 181 € |
| Q2 2025 | 0 € | 1 | 160 € |
| Q1 2025 | 0 € | 1 | 152 € |
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 | 169 294 | 289 243 | 419 710 | 653 809 | 757 912 | 558 288 | 508 420 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 169 294 | 289 243 | 419 710 | 653 809 | 757 912 | 558 288 | 508 420 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 358 | 358 | 51 880 | 272 639 | 363 025 | 219 018 | 220 453 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 358 | 358 | 51 880 | 272 639 | 363 025 | 219 018 | 220 453 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 92 169 | 188 102 | 288 885 | 365 330 | 378 670 | 392 387 | 336 770 |
| Profit for the year | 76 767 | 100 783 | 76 445 | 13 340 | 13 717 | −55 617 | −51 303 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 168 936 | 288 885 | 367 830 | 381 170 | 394 887 | 339 270 | 287 967 |
| Income statement | |||||||
| Sales revenue | 1 081 251 | 1 386 667 | 2 299 252 | 2 492 868 | 3 836 530 | 3 623 532 | 3 295 206 |
| Operating profit | 76 767 | 100 783 | 76 445 | 13 340 | 13 717 | −55 617 | −51 303 |
| Profit before income tax | 76 767 | 100 783 | 76 445 | 13 340 | 13 717 | −55 617 | −51 303 |
| Profit for the reporting year | 76 767 | 100 783 | 76 445 | 13 340 | 13 717 | −55 617 | −51 303 |
| Labour costs | 0 | 0 | 218 | 1345 | 1245 | 1245 | 1847 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Non-specialised wholesale trade