OÜ MANVERKRegistered
Tax debt 41 753 € as of 30.09.2026 (incl. 41 753 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 274 421 €+21,9%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
20241,5%
Profit margin
6,2%
EBITDA margin
8,1%
Equity ratio
0,7×
Current ratio
83,2%
Return on equity
995 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 323 797 € | 25 | 34 503 € |
| Q1 2026 | 259 189 € | 25 | 47 055 € |
| Q4 2025 | 324 818 € | 25 | 31 171 € |
| Q3 2025 | 320 250 € | 25 | 35 212 € |
| Q2 2025 | 352 934 € | 24 | 34 996 € |
| Q1 2025 | 307 525 € | 24 | 47 092 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 66 437 € (99% of distributable profit).
History
202466 437 €
202365 875 €
202254 140 €
202149 903 €
202032 277 €
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 | 127 011 | 117 462 | 116 380 | 104 957 | 93 901 | 141 346 |
| Total non-current assets | 169 643 | 166 935 | 230 032 | 196 305 | 133 949 | 98 697 |
| Total assets | 296 654 | 284 397 | 346 412 | 301 262 | 227 850 | 240 043 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 128 393 | 133 138 | 187 212 | 168 805 | 146 208 | 212 751 |
| Non-current liabilities | 0 | — | 33 840 | 17 949 | 11 949 | 7949 |
| Total liabilities | 128 393 | 133 138 | 221 052 | 186 754 | 158 157 | 220 700 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 146 163 | 133 172 | 98 544 | 68 408 | 45 821 | 444 |
| Profit for the year | 19 286 | 15 275 | 24 004 | 43 288 | 21 060 | 16 087 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 168 261 | 151 259 | 125 360 | 114 508 | 69 693 | 19 343 |
| Income statement | ||||||
| Sales revenue | 870 183 | 879 677 | 994 541 | 1 263 296 | 1 066 669 | 1 045 175 |
| Operating profit | 26 884 | 22 976 | 33 999 | 53 346 | 33 834 | 29 604 |
| EBITDA | 71 223 | 74 170 | 92 750 | 124 556 | 106 979 | 64 855 |
| Profit before income tax | 25 890 | 22 082 | 33 844 | 53 409 | 32 758 | 28 666 |
| Profit for the reporting year | 19 286 | 15 275 | 24 004 | 43 288 | 21 060 | 16 087 |
| Labour costs | 246 826 | 261 651 | 308 843 | 371 951 | 388 629 | 383 055 |
| Depreciation of non-current assets | 44 339 | 51 194 | 58 751 | 71 210 | 73 145 | 35 251 |
| Other indicators | ||||||
| Employees | 20 | 20 | 20 | 22 | 23 | 23 |
| Calculated dividend | — | 32 277 | 49 903 | 54 140 | 65 875 | 66 437 |
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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