Osaühing Midvil KonsultatsioonidRegistered
Key figures
73 018 €+16,5%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
2025−23,3%
Profit margin
−5,2%
EBITDA margin
89,1%
Equity ratio
3,0×
Current ratio
−2,2%
Return on equity
891 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 2468 € |
| Q1 2026 | 9440 € | — | 2667 € |
| Q4 2025 | 31 914 € | 1 | 2643 € |
| Q3 2025 | 14 530 € | 1 | 2219 € |
| Q2 2025 | 12 304 € | 1 | 2219 € |
| Q1 2025 | 8436 € | 1 | 2882 € |
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 29 999 € (4% of distributable profit).
History
202529 999 €
202441 597 €
202353 513 €
202235 000 €
202131 999 €
202022 331 €
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 | 315 985 | 326 849 | 727 365 | 155 073 | 312 329 | 287 624 | 258 805 |
| Total non-current assets | 409 820 | 397 551 | 200 301 | 801 725 | 615 367 | 601 171 | 596 342 |
| Total assets | 725 805 | 724 400 | 927 666 | 956 798 | 927 696 | 888 795 | 855 147 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7701 | 10 285 | 44 007 | 33 498 | 62 495 | 62 412 | 85 072 |
| Non-current liabilities | 38 250 | 32 745 | 27 112 | 34 432 | 10 605 | 17 255 | 7947 |
| Total liabilities | 45 951 | 43 030 | 71 119 | 67 930 | 73 100 | 79 667 | 93 019 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 653 740 | 654 711 | 646 559 | 818 735 | 832 543 | 810 187 | 776 317 |
| Profit for the year | 23 302 | 23 847 | 207 176 | 67 321 | 19 241 | −3871 | −17 001 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 679 854 | 681 370 | 856 547 | 888 868 | 854 596 | 809 128 | 762 128 |
| Income statement | |||||||
| Sales revenue | 77 774 | 87 188 | 84 102 | 141 229 | 105 150 | 62 677 | 73 018 |
| Operating profit | 15 982 | 17 632 | 206 573 | 75 939 | 24 888 | −18 622 | −8796 |
| EBITDA | 31 028 | 39 123 | 223 606 | 94 932 | 43 976 | −5628 | −3769 |
| Profit before income tax | 27 320 | 28 395 | 211 640 | 71 060 | 30 127 | 5982 | −8539 |
| Profit for the reporting year | 23 302 | 23 847 | 207 176 | 67 321 | 19 241 | −3871 | −17 001 |
| Labour costs | 12 168 | 10 998 | 11 819 | 12 936 | 18 827 | 28 751 | 28 610 |
| Depreciation of non-current assets | 15 046 | 21 491 | 17 033 | 18 993 | 19 088 | 12 994 | 5027 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 22 331 | 31 999 | 35 000 | 53 513 | 41 597 | 29 999 |
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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