aktsiaselts Mivar-VivaRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
6 027 049 €−12,6%
Revenue 2025
−5,2%
Average annual change 2019–2025
Ratios
2025−10,3%
Profit margin
33,1%
Equity ratio
0,8×
Current ratio
−39,1%
Return on equity
1573 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 846 442 € | 67 | 160 482 € |
| Q1 2026 | 1 494 565 € | 81 | 170 522 € |
| Q4 2025 | 2 016 537 € | 86 | 188 020 € |
| Q3 2025 | 1 604 490 € | 88 | 178 368 € |
| Q2 2025 | 2 197 560 € | 98 | 182 508 € |
| Q1 2025 | 1 997 004 € | 106 | 184 370 € |
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 173 124 € (8% of distributable profit).
History
2025173 124 €
20242 016 493 €
20230 €
20220 €
20210 €
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 | 3 505 326 | 3 545 880 | 4 147 878 | 4 156 182 | 3 212 840 | 2 744 578 | 2 505 283 |
| Total non-current assets | 3 643 488 | 3 818 677 | 3 848 590 | 3 751 330 | 4 137 101 | 2 181 627 | 2 294 701 |
| Total assets | 7 148 814 | 7 364 557 | 7 996 468 | 7 907 512 | 7 349 941 | 4 926 205 | 4 799 984 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 048 595 | 3 098 102 | 3 666 676 | 3 542 658 | 2 715 099 | 2 443 358 | 2 975 044 |
| Non-current liabilities | 36 585 | 122 784 | 183 339 | 117 620 | 172 277 | 101 360 | 237 098 |
| Total liabilities | 3 085 180 | 3 220 886 | 3 850 015 | 3 660 278 | 2 887 376 | 2 544 718 | 3 212 142 |
| Share capital | 200 071 | 200 071 | 200 071 | 200 071 | 200 071 | 200 071 | 200 071 |
| Retained earnings of previous periods | 3 648 458 | 3 755 733 | 3 835 770 | 3 838 552 | 3 939 333 | 2 138 171 | 1 900 462 |
| Profit for the year | 107 275 | 80 037 | 2782 | 100 781 | 215 331 | −64 585 | −620 521 |
| Reserves and other equity | 107 830 | 107 830 | 107 830 | 107 830 | 107 830 | 107 830 | 107 830 |
| Total equity | 4 063 634 | 4 143 671 | 4 146 453 | 4 247 234 | 4 462 565 | 2 381 487 | 1 587 842 |
| Income statement | |||||||
| Sales revenue | 8 306 842 | 8 053 497 | 9 984 185 | 10 413 672 | 8 462 648 | 6 898 316 | 6 027 049 |
| Operating profit | 154 500 | 127 151 | 32 327 | 169 026 | 343 722 | 73 755 | −526 475 |
| EBITDA | 462 719 | 451 547 | 387 797 | 470 002 | 663 424 | 428 957 | — |
| Profit before income tax | 114 738 | 80 037 | 2782 | 100 781 | 215 331 | −64 585 | −620 521 |
| Profit for the reporting year | 107 275 | 80 037 | 2782 | 100 781 | 215 331 | −64 585 | −620 521 |
| Labour costs | 2 029 838 | 2 069 237 | 2 448 093 | 2 298 119 | 2 248 202 | 2 118 004 | 2 004 770 |
| Depreciation of non-current assets | 308 219 | 324 396 | 355 470 | 300 976 | 319 702 | 355 202 | — |
| Other indicators | |||||||
| Employees | 165 | 159 | 162 | 153 | 130 | 119 | 96 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2 016 493 | 173 124 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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