OÜ Multilift UVRegistered
Key figures
648 020 €−0,8%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
15,7%
EBITDA margin
75,4%
Equity ratio
3,0×
Current ratio
0,8%
Return on equity
1871 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 160 510 € | 6 | 17 520 € |
| Q1 2026 | 170 346 € | 6 | 18 450 € |
| Q4 2025 | 174 808 € | 6 | 18 165 € |
| Q3 2025 | 143 100 € | 6 | 16 703 € |
| Q2 2025 | 172 090 € | 6 | 13 168 € |
| Q1 2025 | 147 551 € | 5 | 15 079 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 108 895 | 138 145 | 151 202 | 165 827 | 148 289 | 253 156 | 303 672 |
| Total non-current assets | 444 277 | 556 721 | 560 712 | 851 586 | 850 298 | 911 824 | 857 225 |
| Total assets | 553 172 | 694 866 | 711 914 | 1 017 413 | 998 587 | 1 164 980 | 1 160 897 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 040 | 112 214 | 115 365 | 115 554 | 101 356 | 81 501 | 102 583 |
| Non-current liabilities | 140 430 | 162 302 | 112 660 | 240 383 | 176 326 | 214 821 | 182 933 |
| Total liabilities | 217 470 | 274 516 | 228 025 | 355 937 | 277 682 | 296 322 | 285 516 |
| Share capital | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 | 9586 |
| Retained earnings of previous periods | 316 669 | 325 156 | 409 804 | 473 343 | 650 930 | 710 358 | 858 113 |
| Profit for the year | 8487 | 84 648 | 63 539 | 177 587 | 59 429 | 147 754 | 6722 |
| Reserves and other equity | 960 | 960 | 960 | 960 | 960 | 960 | 960 |
| Total equity | 335 702 | 420 350 | 483 889 | 661 476 | 720 905 | 868 658 | 875 381 |
| Income statement | |||||||
| Sales revenue | 371 532 | 473 759 | 465 503 | 554 732 | 572 349 | 653 169 | 648 020 |
| Operating profit | 13 560 | 90 826 | 68 358 | 185 005 | 75 749 | 164 003 | 17 877 |
| EBITDA | 91 109 | 156 248 | 132 187 | 261 575 | 157 951 | 261 278 | 101 746 |
| Profit before income tax | 8487 | 84 648 | 63 539 | 177 587 | 59 429 | 147 754 | 6722 |
| Profit for the reporting year | 8487 | 84 648 | 63 539 | 177 587 | 59 429 | 147 754 | 6722 |
| Labour costs | 99 881 | 103 310 | 104 995 | 113 050 | 127 705 | 132 893 | 156 853 |
| Depreciation of non-current assets | 77 549 | 65 422 | 63 829 | 76 570 | 82 202 | 97 275 | 83 869 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Calculated dividend | — | 0 | 0 | 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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Same activity — Tavajäätmete kogumine
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