MTR Halduse OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 682 156 € | 20 | 72 881 € |
| Q2 2026 | 597 690 € | 20 | 69 619 € |
| Q1 2026 | 370 096 € | 18 | 74 141 € |
| Q4 2025 | 745 249 € | 17 | 84 237 € |
| Q3 2025 | 581 440 € | 19 | 82 594 € |
| Q2 2025 | 555 121 € | 19 | 67 432 € |
| Q1 2025 | 326 328 € | 17 | 63 186 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 255 001 € (24% of distributable profit).
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 | 798 706 | 510 606 | 488 025 | 686 988 | 731 775 | 564 727 | 692 861 |
| Total non-current assets | 866 128 | 763 331 | 684 518 | 595 078 | 544 014 | 1 276 210 | 1 081 950 |
| Total assets | 1 664 834 | 1 273 937 | 1 172 543 | 1 282 066 | 1 275 789 | 1 840 937 | 1 774 811 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 790 199 | 490 025 | 343 732 | 524 489 | 326 515 | 254 930 | 452 088 |
| Non-current liabilities | 308 673 | 221 392 | 138 928 | 78 842 | 11 078 | 524 108 | 397 886 |
| Total liabilities | 1 098 872 | 711 417 | 482 660 | 603 331 | 337 593 | 779 038 | 849 974 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 351 841 | 488 462 | 479 650 | 522 109 | 510 961 | 820 991 | 804 398 |
| Profit for the year | 211 621 | 71 558 | 207 733 | 154 126 | 424 735 | 238 408 | 117 939 |
| Total equity | 565 962 | 562 520 | 689 883 | 678 735 | 938 196 | 1 061 899 | 924 837 |
| Income statement | |||||||
| Sales revenue | 2 668 615 | 1 608 628 | 1 453 503 | 1 595 519 | 2 046 545 | 1 699 691 | 1 998 836 |
| Operating profit | 264 434 | 101 182 | 230 387 | 197 128 | 459 153 | 281 220 | 217 601 |
| EBITDA | 393 138 | 260 029 | 402 898 | 351 412 | 626 293 | 478 370 | 476 491 |
| Profit before income tax | 229 556 | 85 324 | 221 009 | 188 126 | 456 676 | 256 255 | 189 862 |
| Profit for the reporting year | 211 621 | 71 558 | 207 733 | 154 126 | 424 735 | 238 408 | 117 939 |
| Labour costs | 526 875 | 409 116 | 457 152 | 482 421 | 541 360 | 551 616 | 719 834 |
| Depreciation of non-current assets | 128 704 | 158 847 | 172 511 | 154 284 | 167 140 | 197 150 | 258 890 |
| Other indicators | |||||||
| Employees | 22 | 18 | 17 | 17 | 16 | 15 | 18 |
| Calculated dividend | — | 75 000 | 80 370 | 165 274 | 165 274 | 114 705 | 255 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 notes4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (31.10.2023–31.10.2023). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| FOK-võrgutööde raamleping 2023-2027 | aktsiaselts Eesti Raudtee | up to 590 000 € | 31.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: MTR Halduse OÜ
Overview
MTR Halduse OÜ (registry code 12249549) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of utility projects for electricity and telecommunications (EMTAK 42221). The company is registered for VAT (VAT number EE101554060).
Financial results
Revenue in financial year 2025 was 1 998 836 €, up 17,6% on the previous year (1 699 691 €). From 2019 to 2025, revenue declined by an average of 4,7% per year. Net profit for financial year 2025 was 117 939 € (5,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 18 employees (15 a year earlier). Revenue per employee was 111 046 €. At the end of financial year 2025, total assets were 1 774 811 € and equity 924 837 € (52,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 682 156 €, up 17,3% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 72 881 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2280 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (60%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 13.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.