Osaühing MP & PuitmeisterRegistered
Key figures
3 536 556 €+24,0%
Revenue 2025
+15,4%
Average annual growth 2019–2025
Ratios
202519,8%
Profit margin
23,5%
EBITDA margin
84,7%
Equity ratio
3,8×
Current ratio
25,9%
Return on equity
1668 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 196 839 € | 21 | 53 828 € |
| Q1 2026 | 859 542 € | 21 | 52 499 € |
| Q4 2025 | 837 624 € | 20 | 46 215 € |
| Q3 2025 | 501 209 € | 20 | 65 455 € |
| Q2 2025 | 1 185 669 € | 21 | 54 099 € |
| Q1 2025 | 851 581 € | 20 | 44 690 € |
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 €
2024400 000 €
2023299 999 €
2022200 000 €
2021240 000 €
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 | 702 153 | 757 260 | 609 105 | 1 167 603 | 1 302 697 | 1 499 850 | 1 836 428 |
| Total non-current assets | 546 266 | 753 259 | 983 317 | 995 461 | 965 615 | 761 462 | 1 356 218 |
| Total assets | 1 248 419 | 1 510 519 | 1 592 422 | 2 163 064 | 2 268 312 | 2 261 312 | 3 192 646 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 912 | 121 684 | 211 435 | 258 675 | 232 816 | 256 024 | 486 939 |
| Non-current liabilities | 74 337 | 97 858 | 71 975 | 51 656 | 0 | — | — |
| Total liabilities | 221 249 | 219 542 | 283 410 | 310 331 | 232 816 | 256 024 | 486 939 |
| Share capital | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Retained earnings of previous periods | 746 624 | 992 018 | 1 015 825 | 1 073 860 | 1 517 582 | 1 600 344 | 1 970 136 |
| Profit for the year | 245 394 | 263 807 | 258 035 | 743 721 | 482 762 | 369 792 | 700 419 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 1 027 170 | 1 290 977 | 1 309 012 | 1 852 733 | 2 035 496 | 2 005 288 | 2 705 707 |
| Income statement | |||||||
| Sales revenue | 1 498 866 | 1 912 561 | 2 273 925 | 2 574 226 | 2 847 714 | 2 852 626 | 3 536 556 |
| Operating profit | 245 928 | 268 128 | 326 462 | 789 266 | 542 847 | 445 338 | 698 829 |
| EBITDA | 318 320 | 334 871 | 413 139 | 927 742 | 775 027 | 691 936 | 829 704 |
| Profit before income tax | 245 394 | 263 807 | 318 035 | 786 744 | 544 971 | 448 280 | 700 419 |
| Profit for the reporting year | 245 394 | 263 807 | 258 035 | 743 721 | 482 762 | 369 792 | 700 419 |
| Labour costs | 287 480 | 307 606 | 333 768 | 396 368 | 450 322 | 451 988 | 540 100 |
| Depreciation of non-current assets | 72 392 | 66 743 | 86 677 | 138 476 | 232 180 | 246 598 | 130 875 |
| Other indicators | |||||||
| Employees | 18 | 20 | 20 | 20 | 20 | 20 | 16 |
| Calculated dividend | — | 0 | 240 000 | 200 000 | 299 999 | 400 000 | 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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