Massest OÜRegistered
Key figures
2 393 019 €+111,2%
Revenue 2025
+46,1%
Average annual growth 2021–2025
Ratios
20253,0%
Profit margin
6,7%
EBITDA margin
34,2%
Equity ratio
1,6×
Current ratio
34,1%
Return on equity
1138 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 752 017 € | 62 | 101 187 € |
| Q1 2026 | 569 011 € | 57 | 89 371 € |
| Q4 2025 | 752 720 € | 52 | 101 902 € |
| Q3 2025 | 1 103 422 € | 58 | 81 342 € |
| Q2 2025 | 442 677 € | 48 | 63 719 € |
| Q1 2025 | 346 267 € | 43 | 57 032 € |
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 € (27% of distributable profit).
History
202549 999 €
20240 €
2023108 000 €
202275 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 221 325 | 311 996 | 217 942 | 310 627 | 377 049 |
| Total non-current assets | 2804 | 79 136 | 101 806 | 196 549 | 232 341 |
| Total assets | 224 129 | 391 132 | 319 748 | 507 176 | 609 390 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 129 440 | 234 437 | 147 909 | 178 115 | 238 112 |
| Non-current liabilities | — | — | 60 826 | 141 950 | 163 150 |
| Total liabilities | 129 440 | 234 437 | 208 735 | 320 065 | 401 262 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 17 189 | 46 195 | 108 513 | 134 612 |
| Profit for the year | 92 189 | 137 006 | 62 318 | 76 098 | 71 016 |
| Total equity | 94 689 | 156 695 | 111 013 | 187 111 | 208 128 |
| Income statement | |||||
| Sales revenue | 525 447 | 1 744 758 | 1 784 334 | 1 133 198 | 2 393 019 |
| Operating profit | 92 190 | 137 150 | 78 527 | 11 813 | 86 317 |
| EBITDA | 92 402 | 139 012 | 101 544 | 38 001 | 160 561 |
| Profit before income tax | 92 189 | 137 006 | 74 478 | 81 900 | 83 426 |
| Profit for the reporting year | 92 189 | 137 006 | 62 318 | 76 098 | 71 016 |
| Labour costs | 328 886 | 1 083 460 | 823 403 | 628 709 | 902 481 |
| Depreciation of non-current assets | 212 | 1862 | 23 017 | 26 188 | 74 244 |
| Other indicators | |||||
| Employees | 30 | 23 | 23 | 18 | 23 |
| Calculated dividend | — | 75 000 | 108 000 | 0 | 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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