OSAÜHING MPT EHITUSRegistered
Key figures
3 088 912 €+50,0%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
202511,4%
Profit margin
12,6%
EBITDA margin
68,1%
Equity ratio
2,7×
Current ratio
54,4%
Return on equity
3015 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 345 568 € | 4 | 19 725 € |
| Q1 2026 | 478 799 € | 4 | 21 242 € |
| Q4 2025 | 1 347 003 € | 4 | 25 471 € |
| Q3 2025 | 858 970 € | 5 | 22 275 € |
| Q2 2025 | 784 233 € | 4 | 21 724 € |
| Q1 2025 | 209 514 € | 3 | 29 370 € |
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 80 000 € (25% of distributable profit).
History
dividend other equity decrease
202580 000 €
202444 000 €+6000 € other
2023140 000 €
2022140 000 €
2021194 786 €
2020271 949 €
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 | 958 489 | 795 509 | 656 326 | 572 850 | 355 258 | 542 991 | 822 992 |
| Total non-current assets | 76 814 | 105 885 | 90 416 | 91 368 | 92 549 | 83 238 | 125 552 |
| Total assets | 1 035 303 | 901 394 | 746 742 | 664 218 | 447 807 | 626 229 | 948 544 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 389 336 | 358 571 | 326 587 | 222 981 | 79 960 | 231 810 | 302 801 |
| Non-current liabilities | 18 995 | 46 444 | 26 904 | 20 700 | 29 355 | 20 042 | 0 |
| Total liabilities | 408 331 | 405 015 | 353 491 | 243 681 | 109 315 | 251 852 | 302 801 |
| Share capital | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Retained earnings of previous periods | 214 078 | 289 023 | 235 593 | 187 251 | 214 537 | 228 492 | 234 377 |
| Profit for the year | 346 894 | 141 356 | 91 658 | 167 286 | 57 955 | 85 885 | 351 366 |
| Reserves and other equity | 6000 | 6000 | 6000 | 6000 | 6000 | — | — |
| Total equity | 626 972 | 496 379 | 393 251 | 420 537 | 338 492 | 374 377 | 645 743 |
| Income statement | |||||||
| Sales revenue | 2 915 425 | 2 054 466 | 2 456 614 | 2 213 632 | 1 803 231 | 2 059 932 | 3 088 912 |
| Operating profit | 380 029 | 189 731 | 120 905 | 185 648 | 79 748 | 90 791 | 368 618 |
| EBITDA | 411 657 | 220 012 | 148 598 | 207 407 | 103 799 | 114 481 | 389 812 |
| Profit before income tax | 382 599 | 192 211 | 123 367 | 190 077 | 80 746 | 94 025 | 373 930 |
| Profit for the reporting year | 346 894 | 141 356 | 91 658 | 167 286 | 57 955 | 85 885 | 351 366 |
| Labour costs | 487 730 | 386 848 | 363 452 | 364 223 | 331 524 | 263 067 | 215 477 |
| Depreciation of non-current assets | 31 628 | 30 281 | 27 693 | 21 759 | 24 051 | 23 690 | 21 194 |
| Other indicators | |||||||
| Employees | 21 | 19 | 18 | 17 | 15 | 11 | 7 |
| Calculated dividend | — | 271 949 | 194 786 | 140 000 | 140 000 | 44 000 | 80 000 |
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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