Multivara Projekt OÜRegistered
Key figures
522 665 €−18,8%
Revenue 2025
+50,5%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
6,4%
EBITDA margin
91,7%
Equity ratio
12×
Current ratio
18,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 122 028 € | — | 0 € |
| Q1 2026 | 233 038 € | — | 0 € |
| Q4 2025 | 76 144 € | — | 0 € |
| Q3 2025 | 17 290 € | 1 | 0 € |
| Q2 2025 | 138 051 € | 1 | 670 € |
| Q1 2025 | 325 856 € | 1 | 1336 € |
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 €
2024140 001 €
20230 €
20220 €
20210 €
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 | 1698 | 74 162 | 170 766 | 315 831 | 224 124 | 133 132 | 168 601 |
| Total non-current assets | 66 500 | 79 665 | 52 971 | 59 683 | 24 790 | 5064 | 0 |
| Total assets | 68 198 | 153 827 | 223 737 | 375 514 | 248 914 | 138 196 | 168 601 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 903 | 91 363 | 127 341 | 235 545 | 58 816 | 12 745 | 13 980 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 41 903 | 91 363 | 127 341 | 235 545 | 58 816 | 12 745 | 13 980 |
| Share capital | 6550 | 6550 | 6550 | 6550 | 6550 | 6550 | 6550 |
| Retained earnings of previous periods | 8722 | 19 376 | 55 545 | 89 477 | 133 050 | 43 178 | 118 533 |
| Profit for the year | 10 654 | 36 169 | 33 932 | 43 573 | 50 129 | 75 354 | 29 169 |
| Reserves and other equity | 369 | 369 | 369 | 369 | 369 | 369 | 369 |
| Total equity | 26 295 | 62 464 | 96 396 | 139 969 | 190 098 | 125 451 | 154 621 |
| Income statement | |||||||
| Sales revenue | 45 000 | 157 738 | 570 909 | 860 886 | 655 821 | 643 966 | 522 665 |
| Operating profit | 10 654 | 36 169 | 33 871 | 43 502 | 47 403 | 107 198 | 28 350 |
| EBITDA | 31 654 | 59 004 | 65 119 | 85 716 | 89 450 | 124 924 | 33 414 |
| Profit before income tax | 10 654 | 36 169 | 33 932 | 43 573 | 50 129 | 110 354 | 29 169 |
| Profit for the reporting year | 10 654 | 36 169 | 33 932 | 43 573 | 50 129 | 75 354 | 29 169 |
| Labour costs | 0 | 0 | 0 | 18 206 | 24 897 | 4164 | 3231 |
| Depreciation of non-current assets | 21 000 | 22 835 | 31 248 | 42 214 | 42 047 | 17 726 | 5064 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 140 001 | 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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