AKTSIASELTS MÕIGU EHITUSKOONDISRegistered
Key figures
4 062 783 €+4,4%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
202531,4%
Profit margin
77,6%
Equity ratio
0,2×
Current ratio
5,6%
Return on equity
3362 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 016 666 € | 6 | 33 249 € |
| Q1 2026 | 1 129 446 € | 6 | 34 967 € |
| Q4 2025 | 1 018 149 € | 6 | 75 437 € |
| Q3 2025 | 971 747 € | 6 | 42 876 € |
| Q2 2025 | 1 015 199 € | 6 | 34 086 € |
| Q1 2025 | 1 062 275 € | 6 | 44 914 € |
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 500 000 € (3% of distributable profit).
History
2025500 000 €
2024500 000 €
2023500 000 €
2022500 000 €
2021500 000 €
2020500 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 | 2 289 895 | 3 903 766 | 4 332 946 | 891 338 | 925 089 | 839 331 | 1 111 877 |
| Total non-current assets | 15 232 412 | 14 549 491 | 15 138 311 | 19 953 347 | 30 084 967 | 29 595 384 | 28 106 164 |
| Total assets | 17 522 307 | 18 453 257 | 19 471 257 | 20 844 685 | 31 010 056 | 30 434 715 | 29 218 041 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 203 782 | 181 765 | 522 799 | 983 122 | 2 142 487 | 1 730 670 | 6 539 743 |
| Non-current liabilities | — | — | — | — | 7 700 000 | 6 800 000 | 0 |
| Total liabilities | 203 782 | 181 765 | 522 799 | 983 122 | 9 842 487 | 8 530 670 | 6 539 743 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 12 954 446 | 14 006 054 | 14 959 021 | 15 635 987 | 16 549 092 | 17 855 098 | 18 591 574 |
| Profit for the year | 1 551 608 | 1 452 967 | 1 176 966 | 1 413 105 | 1 806 006 | 1 236 476 | 1 274 253 |
| Reserves and other equity | 2 712 471 | 2 712 471 | 2 712 471 | 2 712 471 | 2 712 471 | 2 712 471 | 2 712 471 |
| Total equity | 17 318 525 | 18 271 492 | 18 948 458 | 19 861 563 | 21 167 569 | 21 904 045 | 22 678 298 |
| Income statement | |||||||
| Sales revenue | 2 671 476 | 2 850 306 | 3 039 870 | 3 127 071 | 2 884 238 | 3 892 514 | 4 062 783 |
| Operating profit | 1 012 817 | 1 074 022 | 1 056 749 | 925 078 | 1 507 207 | 1 208 114 | 1 029 464 |
| Profit before income tax | 1 555 149 | 1 488 813 | 1 251 647 | 1 440 353 | 1 806 006 | 1 236 476 | 1 274 253 |
| Profit for the reporting year | 1 551 608 | 1 452 967 | 1 176 966 | 1 413 105 | 1 806 006 | 1 236 476 | 1 274 253 |
| Labour costs | 278 510 | 278 783 | 317 906 | 284 152 | 285 993 | 298 913 | 407 593 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
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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