OÜ MURTNEC GruppRegistered
Key figures
715 429 €−30,7%
Revenue 2025
−4,4%
Average annual change 2019–2025
Ratios
2025−5,2%
Profit margin
−3,0%
EBITDA margin
53,3%
Equity ratio
1,6×
Current ratio
−29,3%
Return on equity
2287 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 135 829 € | 8 | 29 211 € |
| Q1 2026 | 211 434 € | 9 | 34 577 € |
| Q4 2025 | 169 411 € | 9 | 40 413 € |
| Q3 2025 | 118 492 € | 9 | 36 805 € |
| Q2 2025 | 235 006 € | 9 | 44 662 € |
| Q1 2025 | 184 941 € | 9 | 43 266 € |
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 €
202430 000 €
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 | 228 456 | 150 980 | 199 264 | 163 391 | 165 097 | 184 860 | 170 945 |
| Total non-current assets | 28 308 | 39 500 | 20 204 | 27 033 | 29 055 | 79 086 | 65 287 |
| Total assets | 256 764 | 190 480 | 219 468 | 190 424 | 194 152 | 263 946 | 236 232 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 113 110 | 96 741 | 110 684 | 94 699 | 105 018 | 101 084 | 110 269 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 113 110 | 96 741 | 110 684 | 94 699 | 105 018 | 101 084 | 110 269 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 145 684 | 141 072 | 90 927 | 105 972 | 92 913 | 56 322 | 160 051 |
| Profit for the year | −4842 | −50 145 | 15 045 | −13 059 | −6591 | 103 728 | −36 900 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 143 654 | 93 739 | 108 784 | 95 725 | 89 134 | 162 862 | 125 963 |
| Income statement | |||||||
| Sales revenue | 938 572 | 532 545 | 736 916 | 781 735 | 714 072 | 1 032 028 | 715 429 |
| Operating profit | −2218 | −47 425 | 14 988 | −12 966 | −6606 | 103 694 | −37 095 |
| EBITDA | 1534 | −43 552 | 17 611 | −8745 | −1974 | 110 088 | −21 513 |
| Profit before income tax | −2100 | −47 301 | 15 045 | −13 059 | −6591 | 103 728 | −36 900 |
| Profit for the reporting year | −4842 | −50 145 | 15 045 | −13 059 | −6591 | 103 728 | −36 900 |
| Labour costs | 523 856 | 353 481 | 382 642 | 383 662 | 393 774 | 415 437 | 368 061 |
| Depreciation of non-current assets | 3752 | 3873 | 2623 | 4221 | 4632 | 6394 | 15 582 |
| Other indicators | |||||||
| Employees | 18 | 15 | 16 | 14 | 11 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 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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