My Property OÜRegistered
Key figures
687 313 €−14,2%
Revenue 2025
+11,9%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
−2,7%
EBITDA margin
72,3%
Equity ratio
1,3×
Current ratio
2,1%
Return on equity
1085 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 746 € | 9 | 13 843 € |
| Q1 2026 | 121 508 € | 11 | 13 811 € |
| Q4 2025 | 221 835 € | 11 | 14 623 € |
| Q3 2025 | 230 404 € | 11 | 21 882 € |
| Q2 2025 | 186 089 € | 13 | 22 419 € |
| Q1 2025 | 155 803 € | 14 | 21 779 € |
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 €
202445 000 €
20230 €
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 | 34 768 | 90 938 | 108 874 | 155 684 | 137 473 | 115 446 | 71 031 |
| Total non-current assets | 40 577 | 28 246 | 249 319 | 264 746 | 329 674 | 389 161 | 407 518 |
| Total assets | 75 345 | 119 184 | 358 193 | 420 430 | 467 147 | 504 607 | 478 549 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 104 | 25 437 | 72 665 | 98 438 | 70 750 | 100 460 | 54 696 |
| Non-current liabilities | 13 607 | 5875 | 131 083 | 117 144 | 60 748 | 65 255 | 77 774 |
| Total liabilities | 60 711 | 31 312 | 203 748 | 215 582 | 131 498 | 165 715 | 132 470 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 236 | 12 134 | 85 373 | 151 945 | 202 348 | 288 149 | 336 391 |
| Profit for the year | −2102 | 73 238 | 66 572 | 50 403 | 130 801 | 48 243 | 7188 |
| Total equity | 14 634 | 87 872 | 154 445 | 204 848 | 335 649 | 338 892 | 346 079 |
| Income statement | |||||||
| Sales revenue | 349 538 | 369 078 | 490 650 | 668 899 | 696 444 | 800 822 | 687 313 |
| Operating profit | −1745 | 73 506 | 67 145 | 54 797 | 136 368 | 54 603 | −67 624 |
| EBITDA | 13 272 | 88 816 | 85 607 | 87 866 | 171 007 | 100 484 | −18 538 |
| Profit before income tax | −2102 | 73 238 | 66 572 | 50 403 | 130 801 | 48 243 | 7188 |
| Profit for the reporting year | −2102 | 73 238 | 66 572 | 50 403 | 130 801 | 48 243 | 7188 |
| Labour costs | 144 840 | 113 934 | 123 113 | 198 388 | 181 576 | 184 758 | 202 827 |
| Depreciation of non-current assets | 15 017 | 15 310 | 18 462 | 33 069 | 34 639 | 45 881 | 49 086 |
| Other indicators | |||||||
| Employees | 8 | 8 | 7 | 9 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 45 000 | 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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