Osaühing MUVORRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 772 215 €+16,5%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
12,2%
EBITDA margin
83,1%
Equity ratio
1,7×
Current ratio
10,8%
Return on equity
1626 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 343 766 € | 21 | 52 283 € |
| Q1 2026 | 273 040 € | 21 | 64 388 € |
| Q4 2025 | 466 034 € | 21 | 57 115 € |
| Q3 2025 | 373 088 € | 19 | 61 858 € |
| Q2 2025 | 537 280 € | 22 | 69 168 € |
| Q1 2025 | 475 255 € | 22 | 62 841 € |
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 €
202250 001 €
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 | 158 530 | 194 290 | 308 587 | 196 793 | 152 869 | 150 440 | 335 467 |
| Total non-current assets | 827 698 | 928 964 | 966 927 | 1 072 647 | 1 068 121 | 1 014 388 | 934 425 |
| Total assets | 986 228 | 1 123 254 | 1 275 514 | 1 269 440 | 1 220 990 | 1 164 828 | 1 269 892 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 262 783 | 272 794 | 312 771 | 488 143 | 238 697 | 204 594 | 202 076 |
| Non-current liabilities | 101 220 | 89 030 | 91 673 | 41 085 | 7925 | 18 747 | 12 438 |
| Total liabilities | 364 003 | 361 824 | 404 444 | 529 228 | 246 622 | 223 341 | 214 514 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 559 773 | 619 370 | 758 575 | 818 214 | 737 358 | 971 513 | 938 632 |
| Profit for the year | 59 597 | 139 205 | 109 640 | −80 857 | 234 155 | −32 881 | 113 891 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 622 225 | 761 430 | 871 070 | 740 212 | 974 368 | 941 487 | 1 055 378 |
| Income statement | |||||||
| Sales revenue | 1 020 403 | 1 482 899 | 1 584 824 | 1 592 345 | 2 164 164 | 1 520 879 | 1 772 215 |
| Operating profit | 68 126 | 145 434 | 116 693 | −73 747 | 241 270 | −29 340 | 116 603 |
| EBITDA | 122 469 | 200 460 | 174 218 | −5739 | 329 422 | 71 842 | 216 158 |
| Profit before income tax | 59 597 | 139 205 | 109 640 | −80 857 | 234 155 | −32 881 | 113 891 |
| Profit for the reporting year | 59 597 | 139 205 | 109 640 | −80 857 | 234 155 | −32 881 | 113 891 |
| Labour costs | 294 103 | 394 238 | 423 317 | 506 775 | 584 234 | 573 835 | 626 893 |
| Depreciation of non-current assets | 54 343 | 55 026 | 57 525 | 68 008 | 88 152 | 101 182 | 99 555 |
| Other indicators | |||||||
| Employees | 14 | 19 | 19 | 23 | 23 | 21 | 20 |
| Calculated dividend | — | 0 | 0 | 50 001 | 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.
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