ML Viimistlus OÜRegistered
Tax debt 75 298 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 190 394 €−6,8%
Revenue 2024
−2,2%
Average annual change 2019–2024
Ratios
20246,9%
Profit margin
7,4%
EBITDA margin
83,4%
Equity ratio
5,1×
Current ratio
19,7%
Return on equity
1013 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 300 684 € | 21 | 29 626 € |
| Q1 2026 | 313 864 € | 22 | 54 953 € |
| Q4 2025 | 385 258 € | 21 | 55 832 € |
| Q3 2025 | 595 856 € | 20 | 51 982 € |
| Q2 2025 | 513 340 € | 22 | 47 326 € |
| Q1 2025 | 319 078 € | 20 | 42 635 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20210 €
2020 ~30 001 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 412 906 | 322 851 | 226 608 | 194 700 | 416 614 | 424 501 |
| Total non-current assets | 55 239 | 38 041 | 45 614 | 50 223 | 42 051 | 74 039 |
| Total assets | 468 145 | 360 892 | 272 222 | 244 923 | 458 665 | 498 540 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 459 110 | 336 205 | 219 091 | 154 813 | 125 116 | 82 919 |
| Non-current liabilities | — | — | 8000 | 28 000 | 0 | 0 |
| Total liabilities | 459 110 | 336 205 | 227 091 | 182 813 | 125 116 | 82 919 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 146 433 | −23 778 | 21 875 | 42 319 | 59 205 | 330 737 |
| Profit for the year | −140 210 | 45 653 | 20 444 | 16 979 | 271 532 | 82 072 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 9035 | 24 687 | 45 131 | 62 110 | 333 549 | 415 621 |
| Income statement | ||||||
| Sales revenue | 1 327 932 | 1 276 780 | 987 626 | 1 048 678 | 1 277 803 | 1 190 394 |
| Operating profit | −139 836 | 46 740 | 25 826 | 19 435 | 274 812 | 84 598 |
| EBITDA | −119 311 | 63 938 | 36 155 | 24 719 | 279 457 | 88 464 |
| Profit before income tax | −140 210 | 45 653 | 20 444 | 16 979 | 271 532 | 82 072 |
| Profit for the reporting year | −140 210 | 45 653 | 20 444 | 16 979 | 271 532 | 82 072 |
| Labour costs | 307 528 | 320 223 | 242 661 | 269 822 | 380 394 | 454 339 |
| Depreciation of non-current assets | 20 525 | 17 198 | 10 329 | 5284 | 4645 | 3866 |
| Other indicators | ||||||
| Employees | 24 | 17 | 16 | 17 | 17 | 22 |
| Calculated dividend | — | 30 001 | 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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