OÜ EESTI MURUDRegistered
Key figures
477 178 €+19,4%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202517,9%
Profit margin
21,8%
EBITDA margin
67,3%
Equity ratio
3,3×
Current ratio
43,8%
Return on equity
1494 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 242 573 € | 2 | 4514 € |
| Q1 2026 | −222 € | 2 | 4280 € |
| Q4 2025 | 91 497 € | 2 | 4282 € |
| Q3 2025 | 262 810 € | 3 | 4415 € |
| Q2 2025 | 224 663 € | 3 | 4282 € |
| Q1 2025 | 27 980 € | 2 | 4105 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241000 €
20230 €
20220 €
20213023 €
20200 €
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 | 181 097 | 179 915 | 167 100 | 157 100 | 143 083 | 157 507 | 179 266 |
| Total non-current assets | 127 011 | 117 055 | 108 642 | 98 686 | 140 063 | 125 209 | 110 355 |
| Total assets | 308 108 | 296 970 | 275 742 | 255 786 | 283 146 | 282 716 | 289 621 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 149 134 | 150 646 | 141 215 | 129 975 | 121 150 | 117 674 | 54 029 |
| Non-current liabilities | 115 476 | 91 856 | 67 452 | 46 315 | 68 364 | 55 517 | 40 686 |
| Total liabilities | 264 610 | 242 502 | 208 667 | 176 290 | 189 514 | 173 191 | 94 715 |
| Share capital | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 | 6392 |
| Retained earnings of previous periods | 45 390 | 35 083 | 43 030 | 58 660 | 71 081 | 84 217 | 101 110 |
| Profit for the year | −10 307 | 10 970 | 15 630 | 12 421 | 14 136 | 16 893 | 85 381 |
| Reserves and other equity | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 |
| Total equity | 43 498 | 54 468 | 67 075 | 79 496 | 93 632 | 109 525 | 194 906 |
| Income statement | |||||||
| Sales revenue | 296 674 | 572 841 | 457 669 | 484 357 | 447 194 | 399 658 | 477 178 |
| Operating profit | 416 | 19 478 | 22 567 | 17 337 | 21 706 | 23 926 | 89 372 |
| EBITDA | 8466 | 29 434 | 32 523 | 27 293 | 36 560 | 38 780 | 104 226 |
| Profit before income tax | −10 307 | 10 970 | 16 380 | 12 421 | 14 136 | 17 056 | 85 381 |
| Profit for the reporting year | −10 307 | 10 970 | 15 630 | 12 421 | 14 136 | 16 893 | 85 381 |
| Labour costs | 46 045 | 40 872 | 45 737 | 37 898 | 37 256 | 39 741 | 42 035 |
| Depreciation of non-current assets | 8050 | 9956 | 9956 | 9956 | 14 854 | 14 854 | 14 854 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 3023 | 0 | 0 | 1000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Landscape service activities
Same address