Mikrovai OÜRegistered
Key figures
6 679 600 €+71,6%
Revenue 2025
+21,1%
Average annual growth 2019–2025
Ratios
202516,9%
Profit margin
22,4%
EBITDA margin
84,4%
Equity ratio
4,6×
Current ratio
28,3%
Return on equity
3013 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 142 567 € | 21 | 103 474 € |
| Q1 2026 | 483 165 € | 20 | 122 731 € |
| Q4 2025 | 2 296 282 € | 18 | 134 861 € |
| Q3 2025 | 1 683 737 € | 19 | 127 557 € |
| Q2 2025 | 2 762 987 € | 20 | 128 201 € |
| Q1 2025 | 2 038 779 € | 18 | 105 829 € |
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 349 931 € (11% of distributable profit).
History
2025349 931 €
2024150 000 €
2023146 000 €
202230 000 €
202130 000 €
202060 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 | 693 227 | 973 804 | 898 278 | 1 188 054 | 1 278 959 | 1 467 926 | 1 701 715 |
| Total non-current assets | 793 291 | 889 100 | 916 438 | 1 883 920 | 2 580 982 | 2 796 904 | 3 037 572 |
| Total assets | 1 486 518 | 1 862 904 | 1 814 716 | 3 071 974 | 3 859 941 | 4 264 830 | 4 739 287 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 251 938 | 638 859 | 300 611 | 557 083 | 435 380 | 565 746 | 372 727 |
| Non-current liabilities | 124 523 | 174 972 | 48 861 | 20 972 | 438 570 | 482 556 | 368 420 |
| Total liabilities | 376 461 | 813 831 | 349 472 | 578 055 | 873 950 | 1 048 302 | 741 147 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 896 771 | 882 689 | 851 705 | 1 267 876 | 2 180 551 | 2 668 623 | 2 699 229 |
| Profit for the year | 45 918 | −984 | 446 171 | 1 058 675 | 638 072 | 380 537 | 1 131 543 |
| Reserves and other equity | 141 808 | 141 808 | 141 808 | 141 808 | 141 808 | 141 808 | 141 808 |
| Total equity | 1 110 057 | 1 049 073 | 1 465 244 | 2 493 919 | 2 985 991 | 3 216 528 | 3 998 140 |
| Income statement | |||||||
| Sales revenue | 2 121 676 | 3 847 096 | 2 274 842 | 4 482 849 | 4 158 724 | 3 893 642 | 6 679 600 |
| Operating profit | 70 407 | 16 961 | 455 213 | 1 065 701 | 687 106 | 442 682 | 1 253 424 |
| EBITDA | 159 506 | 124 691 | 581 625 | 1 186 989 | 815 819 | 678 484 | 1 498 225 |
| Profit before income tax | 64 383 | 10 397 | 449 616 | 1 063 559 | 669 427 | 416 409 | 1 230 261 |
| Profit for the reporting year | 45 918 | −984 | 446 171 | 1 058 675 | 638 072 | 380 537 | 1 131 543 |
| Labour costs | 563 795 | 758 956 | 608 840 | 911 624 | 907 124 | 916 460 | 1 287 624 |
| Depreciation of non-current assets | 89 099 | 107 730 | 126 412 | 121 288 | 128 713 | 235 802 | 244 801 |
| Other indicators | |||||||
| Employees | 20 | 21 | 19 | 20 | 20 | 20 | 20 |
| Calculated dividend | — | 60 000 | 30 000 | 30 000 | 146 000 | 150 000 | 349 931 |
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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