OÜ Masinate Remont ja HooldusRegistered
Key figures
888 639 €+31,9%
Revenue 2025
+24,2%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
7,1%
EBITDA margin
80,3%
Equity ratio
2,4×
Current ratio
14,6%
Return on equity
1323 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 330 927 € | 10 | 19 564 € |
| Q1 2026 | 225 662 € | 10 | 15 664 € |
| Q4 2025 | 285 679 € | 10 | 16 781 € |
| Q3 2025 | 243 925 € | 10 | 22 893 € |
| Q2 2025 | 239 706 € | 10 | 9251 € |
| Q1 2025 | 168 397 € | 8 | 14 464 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 35 241 | 63 929 | 48 204 | 47 647 | 60 906 | 52 914 | 81 447 |
| Total non-current assets | 85 161 | 65 970 | 104 741 | 116 438 | 115 931 | 130 443 | 90 392 |
| Total assets | 120 402 | 129 899 | 152 945 | 164 085 | 176 837 | 183 357 | 171 839 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 721 | 45 182 | 44 675 | 48 089 | 55 344 | 64 663 | 33 935 |
| Non-current liabilities | 22 950 | 4737 | 25 252 | 22 923 | 15 365 | 934 | 0 |
| Total liabilities | 47 671 | 49 919 | 69 927 | 71 012 | 70 709 | 65 597 | 33 935 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 64 851 | 70 231 | 77 480 | 80 518 | 90 573 | 103 628 | 115 260 |
| Profit for the year | 5380 | 7249 | 3038 | 10 055 | 13 055 | 11 632 | 20 144 |
| Total equity | 72 731 | 79 980 | 83 018 | 93 073 | 106 128 | 117 760 | 137 904 |
| Income statement | |||||||
| Sales revenue | 242 246 | 391 820 | 441 236 | 579 509 | 751 828 | 673 869 | 888 639 |
| Operating profit | 6810 | 8090 | 4390 | 11 546 | 15 249 | 25 697 | 22 915 |
| EBITDA | 23 099 | 27 281 | 18 834 | 30 068 | 35 506 | 63 715 | 62 966 |
| Profit before income tax | 5380 | 7249 | 3038 | 10 055 | 13 055 | 11 632 | 20 144 |
| Profit for the reporting year | 5380 | 7249 | 3038 | 10 055 | 13 055 | 11 632 | 20 144 |
| Labour costs | 54 634 | 71 152 | 112 522 | 114 415 | 123 523 | 161 190 | 180 464 |
| Depreciation of non-current assets | 16 289 | 19 191 | 14 444 | 18 522 | 20 257 | 38 018 | 40 051 |
| Other indicators | |||||||
| Employees | 5 | 5 | 8 | 7 | 7 | 8 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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