MR Vaader OÜRegistered
Key figures
1 251 775 €−14,3%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
2025−3,0%
Profit margin
−2,5%
EBITDA margin
31,9%
Equity ratio
0,9×
Current ratio
−128,1%
Return on equity
2388 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 395 447 € | 9 | 34 458 € |
| Q1 2026 | 228 454 € | 9 | 35 132 € |
| Q4 2025 | 365 869 € | 9 | 35 539 € |
| Q3 2025 | 423 204 € | 8 | 39 881 € |
| Q2 2025 | 270 623 € | 9 | 36 893 € |
| Q1 2025 | 296 660 € | 9 | 40 811 € |
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 502 € (1% of distributable profit).
History
2025502 €
20240 €
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 | 110 472 | 66 126 | 67 531 | 76 669 | 144 276 | 128 269 | 58 503 |
| Total non-current assets | 6421 | 3257 | 13 387 | 11 572 | 27 793 | 33 698 | 32 119 |
| Total assets | 116 893 | 69 383 | 80 918 | 88 241 | 172 069 | 161 967 | 90 622 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 95 180 | 46 953 | 48 417 | 57 026 | 97 323 | 95 460 | 61 685 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 95 180 | 46 953 | 48 417 | 57 026 | 97 323 | 95 460 | 61 685 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 17 177 | 18 902 | 19 617 | 29 689 | 28 403 | 71 935 | 63 193 |
| Profit for the year | 1724 | 716 | 10 072 | −1286 | 43 531 | −8240 | −37 068 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 21 713 | 22 430 | 32 501 | 31 215 | 74 746 | 66 507 | 28 937 |
| Income statement | |||||||
| Sales revenue | 872 079 | 886 661 | 1 014 217 | 939 567 | 1 759 461 | 1 460 968 | 1 251 775 |
| Operating profit | 1723 | 715 | 10 069 | −1286 | 43 526 | −8249 | −37 072 |
| EBITDA | 7408 | 3411 | 12 947 | 1915 | 45 960 | −3446 | −31 016 |
| Profit before income tax | 1724 | 716 | 10 072 | −1286 | 43 531 | −8240 | −37 068 |
| Profit for the reporting year | 1724 | 716 | 10 072 | −1286 | 43 531 | −8240 | −37 068 |
| Labour costs | 256 438 | 238 577 | 224 524 | 271 625 | 304 945 | 362 679 | 359 484 |
| Depreciation of non-current assets | 5685 | 2696 | 2878 | 3201 | 2434 | 4803 | 6056 |
| Other indicators | |||||||
| Employees | 13 | 11 | 11 | 10 | 9 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 502 |
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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Related companies
Same activity — Construction of residential and non-residential buildings