AS MSI GRUPPRegistered
Key figures
2 481 462 €−5,6%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
202523,4%
Profit margin
43,5%
EBITDA margin
88,5%
Equity ratio
2,2×
Current ratio
17,6%
Return on equity
1590 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 623 612 € | 36 | 87 335 € |
| Q1 2026 | 732 632 € | 37 | 86 640 € |
| Q4 2025 | 1 018 667 € | 36 | 90 906 € |
| Q3 2025 | 569 030 € | 37 | 92 347 € |
| Q2 2025 | 621 063 € | 38 | 86 695 € |
| Q1 2025 | 714 842 € | 37 | 93 421 € |
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 896 000 € (44% of distributable profit).
History
2025896 000 €
2024447 857 €
2023448 000 €
2022336 000 €
2021896 000 €
2020762 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 | 720 000 | 1 099 000 | 947 000 | 1 004 000 | 709 000 | 777 082 | 701 221 |
| Total non-current assets | 6 471 000 | 5 571 000 | 5 190 000 | 4 959 000 | 3 435 000 | 3 271 976 | 3 028 738 |
| Total assets | 7 191 000 | 6 670 000 | 6 137 000 | 5 963 000 | 4 144 000 | 4 049 058 | 3 729 959 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 663 000 | 366 000 | 513 000 | 495 000 | 408 000 | 317 038 | 320 660 |
| Non-current liabilities | 215 000 | 177 000 | 104 000 | 104 000 | 0 | 115 410 | 106 792 |
| Total liabilities | 878 000 | 543 000 | 617 000 | 599 000 | 408 000 | 432 448 | 427 452 |
| Share capital | 1 434 000 | 1 434 000 | 1 434 000 | 1 434 000 | 1 434 000 | 1 433 600 | 1 433 600 |
| Retained earnings of previous periods | 4 349 000 | 3 974 000 | 3 654 000 | 3 607 000 | 3 339 000 | 1 711 143 | 1 143 650 |
| Profit for the year | 387 000 | 576 000 | 289 000 | 180 000 | −1 180 000 | 328 507 | 581 897 |
| Reserves and other equity | 143 000 | 143 000 | 143 000 | 143 000 | 143 000 | 143 360 | 143 360 |
| Total equity | 6 313 000 | 6 127 000 | 5 520 000 | 5 364 000 | 3 736 000 | 3 616 610 | 3 302 507 |
| Income statement | |||||||
| Sales revenue | 2 468 000 | 2 282 000 | 2 390 000 | 2 965 000 | 2 794 000 | 2 627 769 | 2 481 462 |
| Operating profit | −41 000 | 415 000 | 245 000 | 261 000 | 452 000 | 393 476 | 825 316 |
| EBITDA | 609 000 | 1 018 000 | 718 000 | 607 000 | 753 000 | 675 699 | 1 079 774 |
| Profit before income tax | 555 000 | 712 000 | 401 000 | 226 000 | −1 098 000 | 401 437 | 834 615 |
| Profit for the reporting year | 387 000 | 576 000 | 289 000 | 180 000 | −1 180 000 | 328 507 | 581 897 |
| Labour costs | 980 000 | 819 000 | 760 000 | 823 000 | 769 000 | 822 647 | 855 674 |
| Depreciation of non-current assets | 650 000 | 603 000 | 473 000 | 346 000 | 301 000 | 282 223 | 254 458 |
| Other indicators | |||||||
| Employees | 47 | 41 | 37 | 38 | 41 | 40 | 41 |
| Calculated dividend | — | 762 000 | 896 000 | 336 000 | 448 000 | 447 857 | 896 000 |
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.
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