osaühing MV & RRegistered
Key figures
701 999 €+4,9%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
2,2%
EBITDA margin
10,3%
Equity ratio
2,6×
Current ratio
1,8%
Return on equity
914 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 175 176 € | 17 | 21 030 € |
| Q1 2026 | 145 005 € | 17 | 21 100 € |
| Q4 2025 | 159 215 € | 15 | 22 643 € |
| Q3 2025 | 239 271 € | 15 | 24 549 € |
| Q2 2025 | 166 890 € | 16 | 19 911 € |
| Q1 2025 | 137 390 € | 14 | 19 328 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 58 924 | 58 727 | 68 667 | 109 134 | 108 870 | 118 258 | 216 137 |
| Total non-current assets | 26 447 | 21 453 | 16 638 | 12 556 | 19 165 | 23 699 | 23 863 |
| Total assets | 85 371 | 80 180 | 85 305 | 121 690 | 128 035 | 141 957 | 240 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 268 | 39 976 | 51 252 | 47 838 | 50 783 | 65 101 | 81 818 |
| Non-current liabilities | 22 298 | 18 349 | 11 954 | 51 169 | 54 256 | 52 576 | 133 451 |
| Total liabilities | 66 566 | 58 325 | 63 206 | 99 007 | 105 039 | 117 677 | 215 269 |
| Share capital | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 |
| Retained earnings of previous periods | 10 237 | 11 135 | 14 185 | 14 429 | 15 013 | 15 326 | 16 610 |
| Profit for the year | 898 | 3050 | 244 | 584 | 313 | 1284 | 451 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 18 805 | 21 855 | 22 099 | 22 683 | 22 996 | 24 280 | 24 731 |
| Income statement | |||||||
| Sales revenue | 390 073 | 346 614 | 349 115 | 461 723 | 564 472 | 669 443 | 701 999 |
| Operating profit | 2272 | 4702 | 1756 | 1858 | 3761 | 6172 | 9553 |
| EBITDA | 10 956 | 13 289 | 9438 | 9143 | 9902 | 11 745 | 15 655 |
| Profit before income tax | 898 | 3050 | 244 | 584 | 313 | 1284 | 451 |
| Profit for the reporting year | 898 | 3050 | 244 | 584 | 313 | 1284 | 451 |
| Labour costs | 145 182 | 119 455 | 116 401 | 150 483 | 187 873 | 227 677 | 253 743 |
| Depreciation of non-current assets | 8684 | 8587 | 7682 | 7285 | 6141 | 5573 | 6102 |
| Other indicators | |||||||
| Employees | 13 | 13 | 12 | 12 | 12 | 13 | 15 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
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