Meeltemaitsed OÜRegistered
Key figures
1 523 906 €−13,7%
Revenue 2025
+31,4%
Average annual growth 2021–2025
Ratios
2025−1,9%
Profit margin
2,1%
EBITDA margin
56,0%
Equity ratio
1,5×
Current ratio
−12,1%
Return on equity
1077 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 294 780 € | 33 | 50 320 € |
| Q1 2026 | 541 443 € | 26 | 61 196 € |
| Q4 2025 | 342 319 € | 24 | 61 498 € |
| Q3 2025 | 351 344 € | 24 | 59 141 € |
| Q2 2025 | 313 672 € | 23 | 54 240 € |
| Q1 2025 | 462 838 € | 31 | 76 951 € |
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 84 600 € (24% of distributable profit).
History
202584 600 €
202419 356 €
2023120 000 €
20220 €
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 | 81 538 | 306 350 | 305 449 | 341 407 | 283 696 |
| Total non-current assets | 88 736 | 131 871 | 106 617 | 190 875 | 149 114 |
| Total assets | 170 274 | 438 221 | 412 066 | 532 282 | 432 810 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 144 614 | 181 337 | 174 131 | 175 708 | 190 279 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 144 614 | 181 337 | 174 131 | 175 708 | 190 279 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 23 160 | 134 384 | 216 079 | 269 474 |
| Profit for the year | 23 160 | 231 224 | 101 051 | 137 995 | −29 443 |
| Total equity | 25 660 | 256 884 | 237 935 | 356 574 | 242 531 |
| Income statement | |||||
| Sales revenue | 511 642 | 1 014 607 | 1 463 306 | 1 766 569 | 1 523 906 |
| Operating profit | 23 159 | 231 223 | 130 856 | 141 933 | −4732 |
| EBITDA | 23 354 | 234 050 | 156 693 | 171 509 | 31 331 |
| Profit before income tax | 23 160 | 231 224 | 131 051 | 141 146 | −5581 |
| Profit for the reporting year | 23 160 | 231 224 | 101 051 | 137 995 | −29 443 |
| Labour costs | 142 591 | 262 887 | 475 887 | 620 230 | 566 764 |
| Depreciation of non-current assets | 195 | 2827 | 25 837 | 29 576 | 36 063 |
| Other indicators | |||||
| Employees | 13 | 18 | 28 | 35 | 37 |
| Calculated dividend | — | 0 | 120 000 | 19 356 | 84 600 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Event catering