MyDello OÜRegistered
Key figures
5 808 064 €+17,8%
Revenue 2025
+77,2%
Average annual growth 2019–2025
Ratios
2025−2,6%
Profit margin
1,6%
EBITDA margin
32,7%
Equity ratio
1,9×
Current ratio
−14,8%
Return on equity
4083 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 100 692 € | 14 | 95 326 € |
| Q1 2026 | 1 904 338 € | 13 | 85 436 € |
| Q4 2025 | 1 837 428 € | 10 | 111 293 € |
| Q3 2025 | 1 730 855 € | 11 | 72 683 € |
| Q2 2025 | 1 612 166 € | 11 | 61 455 € |
| Q1 2025 | 1 593 659 € | 8 | 58 802 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~74 795 €
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 | 2415 | 24 708 | 104 095 | 373 607 | 764 448 | 654 289 | 2 031 335 |
| Total non-current assets | 167 910 | 346 359 | 598 347 | 943 801 | 1 119 577 | 1 078 227 | 1 094 442 |
| Total assets | 170 325 | 371 067 | 702 442 | 1 317 408 | 1 884 025 | 1 732 516 | 3 125 777 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 35 064 | 201 493 | 707 774 | 443 462 | 1 045 910 | 1 078 553 |
| Non-current liabilities | — | 50 000 | 250 000 | 400 000 | 1 162 142 | 1 219 433 | 1 026 020 |
| Total liabilities | — | 85 064 | 451 493 | 1 107 774 | 1 605 604 | 2 265 343 | 2 104 573 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 3333 | 3333 | 3840 |
| Retained earnings of previous periods | — | 167 825 | 283 503 | 248 449 | 214 497 | −853 055 | −1 589 498 |
| Profit for the year | 167 825 | 115 678 | −35 054 | −41 315 | −992 757 | −736 453 | −151 003 |
| Reserves and other equity | — | — | — | — | 1 053 348 | 1 053 348 | 2 757 865 |
| Total equity | 170 325 | 286 003 | 250 949 | 209 634 | 278 421 | −532 827 | 1 021 204 |
| Income statement | |||||||
| Sales revenue | 187 469 | 160 838 | 1 077 186 | 3 038 273 | 3 269 754 | 4 930 566 | 5 808 064 |
| Operating profit | 167 825 | 115 678 | −25 054 | −22 473 | −1 032 878 | −684 273 | −95 869 |
| EBITDA | 187 167 | 143 772 | 20 705 | 58 545 | −908 285 | −525 856 | 92 553 |
| Profit before income tax | 167 825 | 115 678 | −35 054 | −41 315 | −992 757 | −736 453 | −151 003 |
| Profit for the reporting year | 167 825 | 115 678 | −35 054 | −41 315 | −992 757 | −736 453 | −151 003 |
| Labour costs | 0 | 7414 | 68 437 | 124 580 | 995 792 | 902 193 | 755 717 |
| Depreciation of non-current assets | 19 342 | 28 094 | 45 759 | 81 018 | 124 593 | 158 417 | 188 422 |
| Other indicators | |||||||
| Employees | 0 | 1 | 2 | 2 | 17 | 12 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 74 795 | 0 |
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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