MoL&Ko OÜRegistered
Tax debt 3576 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
381 134 €+5,8%
Revenue 2025
+30,4%
Average annual growth 2022–2025
Ratios
20257,3%
Profit margin
8,1%
EBITDA margin
48,6%
Equity ratio
1,3×
Current ratio
78,4%
Return on equity
750 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 87 078 € | 9 | 8542 € |
| Q1 2026 | 57 306 € | 8 | 7655 € |
| Q4 2025 | 99 277 € | 8 | 8158 € |
| Q3 2025 | 98 415 € | 9 | 6247 € |
| Q2 2025 | 103 605 € | 6 | 3559 € |
| Q1 2025 | 88 711 € | 4 | 7200 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 20 742 | 26 302 | 9956 | 49 762 |
| Total non-current assets | 1071 | 5230 | 22 827 | 22 827 |
| Total assets | 21 813 | 31 532 | 32 783 | 72 589 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 17 614 | 22 501 | 25 151 | 37 262 |
| Non-current liabilities | — | — | — | 45 |
| Total liabilities | 17 614 | 22 501 | 25 151 | 37 307 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1699 | 6531 | 5132 |
| Profit for the year | 1699 | 4832 | −1399 | 27 650 |
| Total equity | 4199 | 9031 | 7632 | 35 282 |
| Income statement | ||||
| Sales revenue | 172 080 | 424 145 | 360 222 | 381 134 |
| Operating profit | 1699 | 4832 | −1399 | 27 761 |
| EBITDA | 1852 | 7400 | 1155 | 30 781 |
| Profit before income tax | 1699 | 4832 | −1399 | 27 650 |
| Profit for the reporting year | 1699 | 4832 | −1399 | 27 650 |
| Labour costs | 52 262 | 140 404 | 115 869 | 72 603 |
| Depreciation of non-current assets | 153 | 2568 | 2554 | 3020 |
| Other indicators | ||||
| Employees | 8 | 16 | 14 | 8 |
| Calculated dividend | — | 0 | 0 | 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.
Related companies
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