Manuflex Ehitus OÜRegistered
Key figures
776 509 €−30,2%
Revenue 2025
−4,1%
Average annual change 2019–2025
Ratios
20253,8%
Profit margin
4,9%
EBITDA margin
77,5%
Equity ratio
3,9×
Current ratio
5,4%
Return on equity
646 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 965 € | 3 | 2297 € |
| Q1 2026 | 292 716 € | 2 | 2591 € |
| Q4 2025 | 336 833 € | 2 | 3356 € |
| Q3 2025 | 277 031 € | 2 | 3356 € |
| Q2 2025 | 107 012 € | 2 | 3356 € |
| Q1 2025 | 111 964 € | 2 | 2560 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 20 000 € (4% of distributable profit).
History
202520 000 €
202480 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 | 254 197 | 248 417 | 194 678 | 317 381 | 629 781 | 487 484 | 612 184 |
| Total non-current assets | 184 583 | 189 568 | 174 766 | 111 090 | 94 160 | 90 894 | 89 523 |
| Total assets | 438 780 | 437 985 | 369 444 | 428 471 | 723 941 | 578 378 | 701 707 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 158 862 | 92 877 | 70 535 | 158 939 | 269 444 | 43 584 | 157 683 |
| Non-current liabilities | 107 329 | 83 606 | 57 884 | 0 | — | — | — |
| Total liabilities | 266 191 | 176 483 | 128 419 | 158 939 | 269 444 | 43 584 | 157 683 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 44 966 | 144 468 | 233 381 | 212 903 | 241 411 | 346 376 | 486 673 |
| Profit for the year | 99 502 | 88 913 | −20 477 | 28 508 | 184 965 | 160 297 | 29 230 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 172 589 | 261 502 | 241 025 | 269 532 | 454 497 | 534 794 | 544 024 |
| Income statement | |||||||
| Sales revenue | 997 067 | 426 014 | 514 185 | 1 005 706 | 1 333 618 | 1 113 054 | 776 509 |
| Operating profit | 102 172 | 90 903 | −28 429 | 45 377 | 184 563 | 180 681 | 35 724 |
| EBITDA | 107 936 | 96 082 | −22 840 | 49 500 | 189 493 | 183 175 | 37 845 |
| Profit before income tax | 99 502 | 88 913 | −20 477 | 28 508 | 184 965 | 180 297 | 34 674 |
| Profit for the reporting year | 99 502 | 88 913 | −20 477 | 28 508 | 184 965 | 160 297 | 29 230 |
| Labour costs | 173 031 | 120 340 | 126 284 | 166 701 | 153 068 | 69 318 | 34 005 |
| Depreciation of non-current assets | 5764 | 5179 | 5589 | 4123 | 4930 | 2494 | 2121 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 80 000 | 20 000 |
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