Mullaabi OÜRegistered
Key figures
1 150 963 €+12,9%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
12,2%
EBITDA margin
5,7%
Equity ratio
1,2×
Current ratio
57,3%
Return on equity
1171 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 295 183 € | 5 | 8443 € |
| Q1 2026 | 241 330 € | 5 | 7287 € |
| Q4 2025 | 351 723 € | 5 | 7407 € |
| Q3 2025 | 271 280 € | 5 | 8736 € |
| Q2 2025 | 310 613 € | 6 | 8393 € |
| Q1 2025 | 265 767 € | 6 | 8846 € |
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 | 142 541 | 135 728 | 183 529 | 279 878 | 273 689 | 347 599 | 338 868 |
| Total non-current assets | 279 626 | 351 881 | 419 938 | 647 740 | 612 511 | 653 222 | 929 548 |
| Total assets | 422 167 | 487 609 | 603 467 | 927 618 | 886 200 | 1 000 821 | 1 268 416 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 153 843 | 144 637 | 92 717 | 252 717 | 226 424 | 252 156 | 289 815 |
| Non-current liabilities | 293 262 | 325 322 | 488 022 | 644 367 | 629 255 | 717 708 | 906 103 |
| Total liabilities | 447 105 | 469 959 | 580 739 | 897 084 | 855 679 | 969 864 | 1 195 918 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 20 309 | −29 043 | 13 545 | 18 623 | 26 429 | 26 417 | 26 852 |
| Profit for the year | −49 352 | 42 588 | 5078 | 7806 | −13 | 435 | 41 541 |
| Reserves and other equity | 1549 | 1549 | 1549 | 1549 | 1549 | 1549 | 1549 |
| Total equity | −24 938 | 17 650 | 22 728 | 30 534 | 30 521 | 30 957 | 72 498 |
| Income statement | |||||||
| Sales revenue | 516 203 | 742 717 | 699 974 | 1 167 093 | 1 254 947 | 1 019 639 | 1 150 963 |
| Operating profit | −40 711 | 47 966 | 9544 | 17 000 | 16 856 | 16 949 | 56 558 |
| EBITDA | −19 245 | 77 756 | 44 304 | 71 913 | 81 500 | 86 407 | 140 387 |
| Profit before income tax | −49 352 | 42 588 | 5078 | 7806 | −13 | 435 | 41 541 |
| Profit for the reporting year | −49 352 | 42 588 | 5078 | 7806 | −13 | 435 | 41 541 |
| Labour costs | 154 710 | 204 119 | 101 067 | 166 893 | 196 562 | 139 475 | 96 807 |
| Depreciation of non-current assets | 21 466 | 29 790 | 34 760 | 54 913 | 64 644 | 69 458 | 83 829 |
| Other indicators | |||||||
| Employees | 6 | 8 | 8 | 12 | 12 | 8 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other excavation and earthmoving work
Same address