Makro Ehitus OÜRegistered
Key figures
611 171 €+17,2%
Revenue 2025
+24,8%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
2,8%
EBITDA margin
65,5%
Equity ratio
2,6×
Current ratio
16,3%
Return on equity
1421 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 130 835 € | 7 | 14 902 € |
| Q1 2026 | 85 590 € | 6 | 14 456 € |
| Q4 2025 | 115 411 € | 6 | 14 795 € |
| Q3 2025 | 86 264 € | 6 | 12 636 € |
| Q2 2025 | 226 536 € | 5 | 11 475 € |
| Q1 2025 | 180 609 € | 5 | 11 091 € |
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
dividend other equity decrease
20250 €
202426 758 €
202316 000 €+2500 € other
20220 €
202115 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 | 70 691 | 66 995 | 158 295 | 95 835 | 55 179 | 93 202 | 118 511 |
| Total non-current assets | 3713 | 1818 | 657 | 2453 | 2000 | 14 206 | 15 528 |
| Total assets | 74 404 | 68 813 | 158 952 | 98 288 | 57 179 | 107 408 | 134 039 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 008 | 13 315 | 28 010 | 13 009 | 10 055 | 33 941 | 46 252 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 23 008 | 13 315 | 28 010 | 13 009 | 10 055 | 33 941 | 46 252 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9101 | 48 896 | 37 998 | 128 442 | 66 779 | 20 366 | 73 467 |
| Profit for the year | 39 795 | 4102 | 90 444 | −45 663 | −19 655 | 53 101 | 14 320 |
| Reserves and other equity | — | — | — | — | −2500 | −2500 | −2500 |
| Total equity | 51 396 | 55 498 | 130 942 | 85 279 | 47 124 | 73 467 | 87 787 |
| Income statement | |||||||
| Sales revenue | 162 011 | 228 671 | 293 178 | 277 863 | 293 973 | 521 427 | 611 171 |
| Operating profit | 40 085 | 4453 | 94 464 | −45 407 | −15 306 | 59 093 | 14 310 |
| EBITDA | 42 015 | 6348 | 95 625 | −44 743 | −14 853 | 59 731 | 16 895 |
| Profit before income tax | 39 795 | 4102 | 94 175 | −45 663 | −15 655 | 58 855 | 14 320 |
| Profit for the reporting year | 39 795 | 4102 | 90 444 | −45 663 | −19 655 | 53 101 | 14 320 |
| Labour costs | 55 681 | 41 977 | 51 416 | 54 768 | 54 182 | 94 056 | 132 036 |
| Depreciation of non-current assets | 1930 | 1895 | 1161 | 664 | 453 | 638 | 2585 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 15 000 | 0 | 16 000 | 26 758 | 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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Same activity — Other building completion and finishing