M.I.K.S. konsultatsioonid OÜRegistered
Key figures
7448 €−59,5%
Revenue 2025
−24,6%
Average annual change 2019–2025
Ratios
2025−28,8%
Profit margin
−25,0%
EBITDA margin
87,7%
Equity ratio
7,9×
Current ratio
−20,4%
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 | 242 € | 2 | 376 € |
| Q1 2026 | 1600 € | 2 | 428 € |
| Q4 2025 | 0 € | 2 | — |
| Q3 2025 | 0 € | 2 | — |
| Q2 2025 | 4250 € | 2 | 1988 € |
| Q1 2025 | 10 607 € | 1 | 3685 € |
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 4823 € (32% of distributable profit).
History
20254823 €
20240 €
20230 €
20220 €
20210 €
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 | 4220 | 6666 | 9512 | 11 878 | 11 658 | 18 022 | 11 731 |
| Total non-current assets | 709 | 499 | 1167 | 797 | 467 | 528 | 245 |
| Total assets | 4929 | 7165 | 10 679 | 12 675 | 12 125 | 18 550 | 11 976 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1154 | 2693 | 2834 | 3342 | 1010 | 1082 | 1476 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1154 | 2693 | 2834 | 3342 | 1010 | 1082 | 1476 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3547 | 3775 | 4472 | 7844 | 6833 | 8615 | 10 145 |
| Profit for the year | 228 | 697 | 3373 | −1011 | 1782 | 6353 | −2145 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — | — |
| Total equity | 3775 | 4472 | 7845 | 9333 | 11 115 | 17 468 | 10 500 |
| Income statement | |||||||
| Sales revenue | 40 492 | 23 768 | 30 358 | 62 729 | 12 155 | 18 405 | 7448 |
| Operating profit | 228 | 697 | 3373 | −1011 | 1782 | 6353 | −2145 |
| EBITDA | 370 | 907 | 3663 | −641 | 2112 | 6783 | −1862 |
| Profit before income tax | 228 | 697 | 3373 | −1011 | 1782 | 6353 | −2145 |
| Profit for the reporting year | 228 | 697 | 3373 | −1011 | 1782 | 6353 | −2145 |
| Labour costs | 35 998 | 18 830 | 21 884 | 58 899 | 7030 | 9877 | 6934 |
| Depreciation of non-current assets | 142 | 210 | 290 | 370 | 330 | 430 | 283 |
| Other indicators | |||||||
| Employees | 4 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 4823 |
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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