Mest OÜRegistered
Key figures
1 492 162 €−5,3%
Revenue 2025
+50,4%
Average annual growth 2019–2025
Ratios
202511,7%
Profit margin
17,9%
EBITDA margin
80,5%
Equity ratio
4,2×
Current ratio
75,4%
Return on equity
635 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 355 276 € | 55 | 41 044 € |
| Q1 2026 | 330 017 € | 43 | 39 953 € |
| Q4 2025 | 321 922 € | 41 | 42 037 € |
| Q3 2025 | 443 067 € | 46 | 47 200 € |
| Q2 2025 | 361 005 € | 53 | 45 354 € |
| Q1 2025 | 374 307 € | 45 | 45 082 € |
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 250 000 € (82% of distributable profit).
History
2025250 000 €
2024158 020 €
2023184 268 €
2022200 021 €
202170 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 | 29 699 | 122 764 | 275 983 | 240 620 | 190 855 | 303 353 | 235 561 |
| Total non-current assets | 11 662 | 9936 | 28 267 | 66 024 | 89 235 | 75 640 | 52 018 |
| Total assets | 41 361 | 132 700 | 304 250 | 306 644 | 280 090 | 378 993 | 287 579 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6758 | 35 628 | 30 742 | 72 341 | 71 990 | 72 148 | 56 187 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6758 | 35 628 | 30 742 | 72 341 | 71 990 | 72 148 | 56 187 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 478 | 32 631 | 24 572 | 70 987 | 47 535 | 47 580 | 54 345 |
| Profit for the year | 18 625 | 61 941 | 246 436 | 160 816 | 158 065 | 256 765 | 174 547 |
| Total equity | 34 603 | 97 072 | 273 508 | 234 303 | 208 100 | 306 845 | 231 392 |
| Income statement | |||||||
| Sales revenue | 128 750 | 196 307 | 825 822 | 1 401 915 | 1 600 831 | 1 576 131 | 1 492 162 |
| Operating profit | 11 114 | 32 829 | 246 436 | 208 787 | 197 015 | 292 687 | 243 927 |
| EBITDA | 12 505 | 34 555 | 249 842 | 216 494 | 211 887 | 315 942 | 267 550 |
| Profit before income tax | 18 625 | 61 941 | 246 436 | 208 781 | 197 716 | 293 626 | 245 060 |
| Profit for the reporting year | 18 625 | 61 941 | 246 436 | 160 816 | 158 065 | 256 765 | 174 547 |
| Labour costs | 24 697 | 43 237 | 206 157 | 473 539 | 563 196 | 546 012 | 500 574 |
| Depreciation of non-current assets | 1391 | 1726 | 3406 | 7707 | 14 872 | 23 255 | 23 623 |
| Other indicators | |||||||
| Employees | 4 | 10 | 25 | 25 | 23 | 23 | 25 |
| Calculated dividend | — | 0 | 70 000 | 200 021 | 184 268 | 158 020 | 250 000 |
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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