aktsiaselts MV TRANSPORTRegistered
Key figures
671 471 €−40,0%
Revenue 2025
−11,9%
Average annual change 2019–2025
Ratios
2025−2,6%
Profit margin
8,3%
EBITDA margin
88,1%
Equity ratio
7,5×
Current ratio
−14,7%
Return on equity
1340 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 713 € | — | 0 € |
| Q1 2026 | 44 762 € | — | 2018 € |
| Q4 2025 | 132 336 € | — | 3339 € |
| Q3 2025 | 126 116 € | 4 | 12 656 € |
| Q2 2025 | 294 656 € | 7 | 14 542 € |
| Q1 2025 | 231 621 € | 8 | 12 530 € |
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 115 000 € (64% of distributable profit).
History
2025115 000 €
2024193 501 €
2023200 000 €
2022540 000 €
2021100 000 €
2020100 000 €
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 | 262 323 | 221 675 | 169 451 | 390 613 | 273 225 | 171 305 | 120 947 |
| Total non-current assets | 1 128 722 | 969 447 | 850 186 | 281 249 | 206 350 | 130 118 | 13 883 |
| Total assets | 1 391 045 | 1 191 122 | 1 019 637 | 671 862 | 479 575 | 301 423 | 134 830 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 115 190 | 69 630 | 67 706 | 52 990 | 42 186 | 50 196 | 16 027 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 115 190 | 69 630 | 67 706 | 52 990 | 42 186 | 50 196 | 16 027 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Retained earnings of previous periods | 1 229 748 | 1 105 455 | 951 092 | 341 531 | 348 472 | 173 488 | 65 827 |
| Profit for the year | −24 293 | −54 363 | −69 561 | 206 941 | 18 517 | 7339 | −17 424 |
| Reserves and other equity | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Total equity | 1 275 855 | 1 121 492 | 951 931 | 618 872 | 437 389 | 251 227 | 118 803 |
| Income statement | |||||||
| Sales revenue | 1 433 530 | 1 247 470 | 1 078 803 | 1 036 420 | 1 096 083 | 1 119 218 | 671 471 |
| Operating profit | 1355 | −32 220 | −50 389 | 332 933 | 49 799 | 36 857 | 12 757 |
| EBITDA | 162 772 | 122 158 | 81 300 | 425 795 | 124 698 | 104 185 | 55 576 |
| Profit before income tax | 707 | −32 270 | −50 375 | 333 220 | 51 075 | 38 839 | 15 012 |
| Profit for the reporting year | −24 293 | −54 363 | −69 561 | 206 941 | 18 517 | 7339 | −17 424 |
| Labour costs | 244 059 | 224 214 | 202 531 | 167 261 | 122 477 | 131 285 | 86 051 |
| Depreciation of non-current assets | 161 417 | 154 378 | 131 689 | 92 862 | 74 899 | 67 328 | 42 819 |
| Other indicators | |||||||
| Employees | 20 | 18 | 16 | 12 | 8 | 9 | 4 |
| Calculated dividend | — | 100 000 | 100 000 | 540 000 | 200 000 | 193 501 | 115 000 |
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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