Mullamutt OÜRegistered
Key figures
1 919 593 €+1,1%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
3,3%
EBITDA margin
49,7%
Equity ratio
1,4×
Current ratio
16,7%
Return on equity
1333 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 287 022 € | 7 | 13 821 € |
| Q1 2026 | 263 663 € | 5 | 14 350 € |
| Q4 2025 | 622 246 € | 5 | 20 746 € |
| Q3 2025 | 665 488 € | 6 | 28 928 € |
| Q2 2025 | 391 296 € | 6 | 21 053 € |
| Q1 2025 | 162 549 € | 7 | 22 665 € |
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 €
20249999 €
202330 000 €
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 | 409 350 | 340 217 | 292 300 | 317 641 | 301 154 | 331 867 | 246 815 |
| Total non-current assets | 14 312 | 15 706 | 12 173 | 7731 | 125 722 | 112 298 | 184 492 |
| Total assets | 423 662 | 355 923 | 304 473 | 325 372 | 426 876 | 444 165 | 431 307 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 427 638 | 335 854 | 180 084 | 72 231 | 120 093 | 213 533 | 182 770 |
| Non-current liabilities | 3101 | 1047 | 0 | — | 68 941 | 52 072 | 34 286 |
| Total liabilities | 430 739 | 336 901 | 180 084 | 72 231 | 189 034 | 265 605 | 217 056 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −45 588 | −9577 | 16 522 | 121 889 | 220 641 | 225 343 | 176 060 |
| Profit for the year | 36 011 | 26 099 | 105 367 | 128 752 | 14 701 | −49 283 | 35 691 |
| Total equity | −7077 | 19 022 | 124 389 | 253 141 | 237 842 | 178 560 | 214 251 |
| Income statement | |||||||
| Sales revenue | 1 132 460 | 1 964 592 | 2 875 715 | 2 115 154 | 1 480 186 | 1 898 330 | 1 919 593 |
| Operating profit | 41 298 | 26 198 | 105 412 | 128 974 | 23 822 | −44 592 | 35 401 |
| EBITDA | 46 770 | 32 052 | 112 508 | 133 395 | 33 130 | −19 713 | 62 740 |
| Profit before income tax | 40 484 | 26 099 | 105 367 | 128 752 | 22 201 | −47 656 | 35 691 |
| Profit for the reporting year | 36 011 | 26 099 | 105 367 | 128 752 | 14 701 | −49 283 | 35 691 |
| Labour costs | 94 351 | 110 017 | 158 950 | 152 710 | 190 975 | 199 893 | 206 954 |
| Depreciation of non-current assets | 5472 | 5854 | 7096 | 4421 | 9308 | 24 879 | 27 339 |
| Other indicators | |||||||
| Employees | 3 | 3 | 5 | 5 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 30 000 | 9999 | 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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