Osaühing MANPOWERRegistered
Key figures
8 206 164 €+3,3%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
−0,2%
EBITDA margin
76,4%
Equity ratio
4,2×
Current ratio
1,5%
Return on equity
2653 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 134 657 € | 185 | 794 560 € |
| Q1 2026 | 2 117 637 € | 193 | 742 362 € |
| Q4 2025 | 2 089 914 € | 199 | 791 830 € |
| Q3 2025 | 2 041 032 € | 189 | 814 296 € |
| Q2 2025 | 2 069 296 € | 196 | 801 002 € |
| Q1 2025 | 2 238 671 € | 198 | 779 555 € |
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 | 4 168 698 | 4 464 192 | 4 774 560 | 4 938 033 | 4 861 876 | 5 052 735 | 5 136 482 |
| Total non-current assets | 3658 | 12 757 | 10 482 | 6218 | 0 | 17 323 | 13 611 |
| Total assets | 4 172 356 | 4 476 949 | 4 785 042 | 4 944 251 | 4 861 876 | 5 070 058 | 5 150 093 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 701 253 | 970 750 | 1 094 953 | 1 148 281 | 1 040 942 | 1 193 952 | 1 214 623 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 701 253 | 970 750 | 1 094 953 | 1 148 281 | 1 040 942 | 1 193 952 | 1 214 623 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 3 335 510 | 3 442 983 | 3 478 079 | 3 661 969 | 3 767 850 | 3 792 814 | 3 847 986 |
| Profit for the year | 107 473 | 35 096 | 183 890 | 105 881 | 24 964 | 55 172 | 59 364 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 3 471 103 | 3 506 199 | 3 690 089 | 3 795 970 | 3 820 934 | 3 876 106 | 3 935 470 |
| Income statement | |||||||
| Sales revenue | 5 763 008 | 6 540 106 | 7 582 468 | 7 379 595 | 7 099 439 | 7 944 681 | 8 206 164 |
| Operating profit | 108 463 | 39 309 | 186 944 | 103 002 | −59 409 | −59 521 | −18 931 |
| EBITDA | 109 378 | 41 134 | 191 075 | 108 717 | −58 125 | −58 284 | −15 219 |
| Profit before income tax | 107 473 | 35 096 | 183 890 | 105 881 | 24 964 | 55 172 | 59 364 |
| Profit for the reporting year | 107 473 | 35 096 | 183 890 | 105 881 | 24 964 | 55 172 | 59 364 |
| Labour costs | 5 221 171 | 6 085 038 | 6 858 971 | 6 697 827 | 6 629 721 | 7 167 523 | 7 413 963 |
| Depreciation of non-current assets | 915 | 1825 | 4131 | 5715 | 1284 | 1237 | 3712 |
| Other indicators | |||||||
| Employees | 277 | 270 | 308 | 258 | 236 | 197 | 230 |
| 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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