Mihkel Saar puukool OÜRegistered
Key figures
934 697 €+7,7%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
96,2%
Equity ratio
12×
Current ratio
5,0%
Return on equity
1229 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 555 841 € | 12 | 21 503 € |
| Q1 2026 | 15 715 € | 9 | 13 946 € |
| Q4 2025 | 38 190 € | 5 | 22 326 € |
| Q3 2025 | 608 926 € | 5 | 30 548 € |
| Q2 2025 | 559 527 € | 10 | 23 355 € |
| Q1 2025 | 70 174 € | 9 | 13 412 € |
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 49 999 € (3% of distributable profit).
History
202549 999 €
202450 001 €
202335 660 €
202250 680 €
202130 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 | 206 869 | 295 874 | 357 649 | 436 893 | 419 341 | 459 687 | 501 159 |
| Total non-current assets | 203 032 | 248 015 | 1 119 343 | 1 110 167 | 1 138 622 | 1 152 459 | 1 147 858 |
| Total assets | 409 901 | 543 889 | 1 476 992 | 1 547 060 | 1 557 963 | 1 612 146 | 1 649 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 408 | 54 581 | 53 500 | 53 881 | 37 176 | 39 571 | 42 969 |
| Non-current liabilities | — | 13 557 | 28 115 | 19 067 | 21 527 | 14 430 | 18 883 |
| Total liabilities | 28 408 | 68 138 | 81 615 | 72 948 | 58 703 | 54 001 | 61 852 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 281 746 | 381 493 | 443 251 | 1 342 197 | 1 435 952 | 1 446 759 | 1 505 646 |
| Profit for the year | 99 747 | 91 758 | 949 626 | 129 415 | 60 808 | 108 886 | 79 019 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 381 493 | 475 751 | 1 395 377 | 1 474 112 | 1 499 260 | 1 558 145 | 1 587 165 |
| Income statement | |||||||
| Sales revenue | 695 650 | 734 334 | 782 283 | 730 131 | 832 286 | 868 198 | 934 697 |
| Operating profit | 99 747 | 94 472 | 960 345 | 145 305 | 79 012 | 129 792 | 100 266 |
| Profit before income tax | 99 747 | 91 758 | 957 126 | 142 088 | 69 731 | 121 398 | 93 122 |
| Profit for the reporting year | 99 747 | 91 758 | 949 626 | 129 415 | 60 808 | 108 886 | 79 019 |
| Labour costs | 202 586 | 247 291 | 256 483 | 240 430 | 194 133 | 194 201 | 220 148 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 9 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 30 000 | 50 680 | 35 660 | 50 001 | 49 999 |
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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Same address