Osaühing Mapri EhitusRegistered
Key figures
148 460 313 €+18,0%
Revenue 2025
+12,1%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
3,2%
EBITDA margin
52,0%
Equity ratio
1,5×
Current ratio
20,6%
Return on equity
3479 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 727 758 € | 170 | 977 086 € |
| Q1 2026 | 34 685 069 € | 150 | 1 010 816 € |
| Q4 2025 | 44 023 450 € | 154 | 974 580 € |
| Q3 2025 | 43 504 123 € | 157 | 1 066 314 € |
| Q2 2025 | 37 866 601 € | 152 | 1 062 661 € |
| Q1 2025 | 32 614 336 € | 139 | 899 236 € |
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 2 000 000 € (8% of distributable profit).
History
20252 000 000 €
20245 250 000 €
20233 027 745 €
2022750 000 €
2021500 000 €
2020420 348 €
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 | 17 566 185 | 15 802 389 | 18 484 116 | 24 919 486 | 33 222 080 | 31 697 949 | 39 975 398 |
| Total non-current assets | 5 422 465 | 6 785 483 | 8 922 762 | 4 748 557 | 9 765 358 | 14 182 211 | 16 123 944 |
| Total assets | 22 988 650 | 22 587 872 | 27 406 878 | 29 668 043 | 42 987 438 | 45 880 160 | 56 099 342 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 674 947 | 10 628 255 | 14 295 560 | 12 927 153 | 19 762 211 | 19 373 867 | 25 974 376 |
| Non-current liabilities | 373 053 | 646 099 | 756 795 | 1 061 384 | 1 254 368 | 1 346 919 | 972 025 |
| Total liabilities | 13 048 000 | 11 274 354 | 15 052 355 | 13 988 537 | 21 016 579 | 20 720 786 | 26 946 401 |
| Share capital | 6036 | 6036 | 6036 | 6036 | 6036 | 6036 | 6036 |
| Retained earnings of previous periods | 7 490 741 | 9 513 662 | 10 806 878 | 11 597 883 | 12 645 121 | 16 714 219 | 23 152 734 |
| Profit for the year | 2 443 269 | 1 793 216 | 1 541 005 | 4 074 983 | 9 319 098 | 8 438 515 | 5 993 567 |
| Reserves and other equity | 604 | 604 | 604 | 604 | 604 | 604 | 604 |
| Total equity | 9 940 650 | 11 313 518 | 12 354 523 | 15 679 506 | 21 970 859 | 25 159 374 | 29 152 941 |
| Income statement | |||||||
| Sales revenue | 74 872 800 | 69 388 299 | 82 972 899 | 104 212 496 | 134 770 469 | 125 845 559 | 148 460 313 |
| Operating profit | 1 839 651 | 1 237 393 | 1 241 325 | 3 912 096 | 9 117 756 | 8 464 213 | 4 578 706 |
| EBITDA | 1 964 616 | 1 364 242 | 1 457 750 | 4 185 979 | 9 362 004 | 8 728 337 | 4 795 011 |
| Profit before income tax | 2 556 269 | 1 857 131 | 1 581 844 | 4 203 091 | 10 021 468 | 9 568 874 | 6 388 439 |
| Profit for the reporting year | 2 443 269 | 1 793 216 | 1 541 005 | 4 074 983 | 9 319 098 | 8 438 515 | 5 993 567 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 124 965 | 126 849 | 216 425 | 273 883 | 244 248 | 264 124 | 216 305 |
| Other indicators | |||||||
| Employees | 98 | 104 | 110 | 0 | 0 | 141 | 126 |
| Calculated dividend | — | 420 348 | 500 000 | 750 000 | 3 027 745 | 5 250 000 | 2 000 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings