OÜ CityehitusRegistered
Key figures
859 537 €−37,1%
Revenue 2025
+29,6%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
3,6%
EBITDA margin
90,0%
Equity ratio
9,3×
Current ratio
3,4%
Return on equity
1414 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 661 079 € | 9 | 19 051 € |
| Q1 2026 | 409 640 € | 9 | 19 595 € |
| Q4 2025 | 426 832 € | 9 | 16 686 € |
| Q3 2025 | 99 809 € | 9 | 9369 € |
| Q2 2025 | 162 236 € | 7 | 8479 € |
| Q1 2025 | 138 311 € | 7 | 11 832 € |
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 €
202320 000 €
202210 000 €
20210 €
2020100 000 €
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 | 221 375 | 144 643 | 172 102 | 298 275 | 518 935 | 630 535 | 640 854 |
| Total non-current assets | 57 895 | 45 787 | 39 342 | 47 959 | 45 694 | 37 556 | 44 437 |
| Total assets | 279 270 | 190 430 | 211 444 | 346 234 | 564 629 | 668 091 | 685 291 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 717 | 28 387 | 31 433 | 128 642 | 18 712 | 72 404 | 68 827 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 717 | 28 387 | 31 433 | 128 642 | 18 712 | 72 404 | 68 827 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 253 990 | 156 969 | 157 460 | 165 427 | 193 008 | 541 333 | 591 153 |
| Profit for the year | 2979 | 490 | 17 967 | 47 581 | 348 325 | 49 770 | 20 727 |
| Reserves and other equity | 1900 | 1900 | 1900 | 1900 | 1900 | 1900 | 1900 |
| Total equity | 261 553 | 162 043 | 180 011 | 217 592 | 545 917 | 595 687 | 616 464 |
| Income statement | |||||||
| Sales revenue | 181 325 | 237 297 | 252 211 | 1 156 205 | 1 129 658 | 1 365 690 | 859 537 |
| Operating profit | 2984 | 515 | 17 967 | 50 055 | 352 366 | 48 921 | 21 063 |
| EBITDA | 14 606 | 12 623 | 30 853 | 64 780 | 362 949 | 57 060 | 31 353 |
| Profit before income tax | 2979 | 490 | 17 967 | 50 081 | 353 268 | 49 770 | 20 727 |
| Profit for the reporting year | 2979 | 490 | 17 967 | 47 581 | 348 325 | 49 770 | 20 727 |
| Labour costs | 94 989 | 105 276 | 110 881 | 228 049 | 182 597 | 125 569 | 142 880 |
| Depreciation of non-current assets | 11 622 | 12 108 | 12 886 | 14 725 | 10 583 | 8139 | 10 290 |
| Other indicators | |||||||
| Employees | 7 | 8 | 7 | 8 | 8 | 7 | 7 |
| Calculated dividend | — | 100 000 | 0 | 10 000 | 20 000 | 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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