MHV Elektrikontroll OsaühingRegistered
Key figures
1 777 314 €+56,6%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
202510,1%
Profit margin
18,4%
EBITDA margin
58,6%
Equity ratio
1,6×
Current ratio
32,4%
Return on equity
1324 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 295 383 € | 13 | 25 448 € |
| Q1 2026 | 311 487 € | 13 | 28 775 € |
| Q4 2025 | 471 963 € | 13 | 31 832 € |
| Q3 2025 | 433 685 € | 13 | 29 135 € |
| Q2 2025 | 561 232 € | 13 | 24 412 € |
| Q1 2025 | 254 289 € | 12 | 25 195 € |
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 2000 € (1% of distributable profit).
History
20252000 €
202430 000 €
202350 490 €
202220 000 €
202120 000 €
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 | 368 949 | 469 318 | 341 801 | 427 615 | 323 077 | 167 303 | 291 690 |
| Total non-current assets | 289 658 | 238 940 | 101 981 | 140 314 | 354 075 | 445 814 | 657 207 |
| Total assets | 658 607 | 708 258 | 443 782 | 567 929 | 677 152 | 613 117 | 948 897 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 182 796 | 177 205 | 57 621 | 90 017 | 119 030 | 115 610 | 183 989 |
| Non-current liabilities | 77 338 | 64 920 | 0 | 33 610 | 153 561 | 119 719 | 208 769 |
| Total liabilities | 260 134 | 242 125 | 57 621 | 123 627 | 272 591 | 235 329 | 392 758 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 247 593 | 395 661 | 443 321 | 363 349 | 391 000 | 371 749 | 372 976 |
| Profit for the year | 148 068 | 67 660 | −59 972 | 78 141 | 10 749 | 3227 | 180 351 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 398 473 | 466 133 | 386 161 | 444 302 | 404 561 | 377 788 | 556 139 |
| Income statement | |||||||
| Sales revenue | 1 002 452 | 1 040 297 | 1 002 057 | 1 144 853 | 1 239 364 | 1 134 819 | 1 777 314 |
| Operating profit | 152 203 | 72 011 | −52 019 | 85 714 | 27 709 | 11 299 | 186 819 |
| EBITDA | 181 233 | 104 339 | −20 549 | 115 482 | 79 415 | 104 764 | 327 461 |
| Profit before income tax | 148 068 | 67 660 | −54 972 | 83 141 | 23 249 | 10 727 | 183 904 |
| Profit for the reporting year | 148 068 | 67 660 | −59 972 | 78 141 | 10 749 | 3227 | 180 351 |
| Labour costs | 158 758 | 133 533 | 154 722 | 198 589 | 267 244 | 218 473 | 263 877 |
| Depreciation of non-current assets | 29 030 | 32 328 | 31 470 | 29 768 | 51 706 | 93 465 | 140 642 |
| Other indicators | |||||||
| Employees | 7 | 8 | 9 | 9 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 20 000 | 20 000 | 50 490 | 30 000 | 2000 |
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 — Electrical installation