MIVO EHITUS OÜRegistered
Key figures
4 323 066 €−6,5%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
4,7%
EBITDA margin
50,4%
Equity ratio
2,1×
Current ratio
28,0%
Return on equity
1625 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 004 200 € | 33 | 82 061 € |
| Q1 2026 | 857 706 € | 33 | 98 684 € |
| Q4 2025 | 918 202 € | 34 | 93 599 € |
| Q3 2025 | 1 245 298 € | 34 | 111 116 € |
| Q2 2025 | 1 438 649 € | 35 | 95 793 € |
| Q1 2025 | 1 287 431 € | 35 | 94 155 € |
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 €
20240 €
20230 €
20220 €
202119 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 | 702 130 | 822 006 | 1 036 463 | 637 616 | 520 768 | 933 768 | 780 495 |
| Total non-current assets | 200 772 | 236 940 | 163 792 | 193 926 | 220 540 | 222 377 | 429 740 |
| Total assets | 902 902 | 1 058 946 | 1 200 255 | 831 542 | 741 308 | 1 156 145 | 1 210 235 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 199 250 | 247 826 | 423 527 | 326 586 | 224 812 | 443 497 | 368 535 |
| Non-current liabilities | 61 839 | 69 884 | 46 775 | 327 515 | 336 381 | 273 740 | 231 836 |
| Total liabilities | 261 089 | 317 710 | 470 302 | 654 101 | 561 193 | 717 237 | 600 371 |
| Share capital | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 |
| Retained earnings of previous periods | 577 752 | 638 937 | 719 360 | 727 077 | 174 565 | 177 239 | 436 214 |
| Profit for the year | 61 185 | 99 423 | 7717 | −552 512 | 2674 | 258 793 | 170 774 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 641 813 | 741 236 | 729 953 | 177 441 | 180 115 | 438 908 | 609 864 |
| Income statement | |||||||
| Sales revenue | 3 831 009 | 3 097 110 | 3 708 745 | 3 026 098 | 2 565 282 | 4 622 181 | 4 323 066 |
| Operating profit | 62 256 | 101 927 | 10 967 | −558 286 | 7004 | 262 318 | 176 276 |
| EBITDA | 78 627 | 121 321 | 28 914 | −542 470 | 25 137 | 281 519 | 201 549 |
| Profit before income tax | 61 185 | 99 423 | 7717 | −552 512 | 2674 | 258 793 | 170 774 |
| Profit for the reporting year | 61 185 | 99 423 | 7717 | −552 512 | 2674 | 258 793 | 170 774 |
| Labour costs | 931 588 | 911 286 | 1 089 984 | 1 084 293 | 941 836 | 825 895 | 940 694 |
| Depreciation of non-current assets | 16 371 | 19 394 | 17 947 | 15 816 | 18 133 | 19 201 | 25 273 |
| Other indicators | |||||||
| Employees | 45 | 40 | 42 | 40 | 40 | 36 | 35 |
| Calculated dividend | — | 0 | 19 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings