Metsavahi Kinnisvara OÜRegistered
Key figures
217 135 €+10,7%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202512,7%
Profit margin
16,5%
EBITDA margin
84,2%
Equity ratio
1,6×
Current ratio
4,0%
Return on equity
734 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 002 € | 2 | 1842 € |
| Q1 2026 | 82 904 € | 2 | 1347 € |
| Q4 2025 | 41 178 € | 2 | 1371 € |
| Q3 2025 | 16 420 € | 2 | 1606 € |
| Q2 2025 | 47 826 € | 2 | 2252 € |
| Q1 2025 | 77 115 € | 2 | 2303 € |
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 €
20240 €
20230 €
20220 €
20210 €
20201640 €
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 | 57 804 | 59 451 | 100 793 | 121 143 | 66 120 | 67 095 | 76 354 |
| Total non-current assets | 578 840 | 731 260 | 742 380 | 744 748 | 741 459 | 738 001 | 735 244 |
| Total assets | 636 644 | 790 711 | 843 173 | 865 891 | 807 579 | 805 096 | 811 598 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 87 441 | 252 974 | 169 590 | 179 371 | 126 327 | 63 820 | 49 083 |
| Non-current liabilities | 181 025 | 0 | 138 279 | 120 097 | 104 439 | 85 620 | 79 305 |
| Total liabilities | 268 466 | 252 974 | 307 869 | 299 468 | 230 766 | 149 440 | 128 388 |
| Share capital | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 |
| Retained earnings of previous periods | 315 526 | 330 788 | 501 986 | 503 941 | 530 673 | 541 063 | 619 906 |
| Profit for the year | 16 902 | 171 199 | −2432 | 26 732 | 10 390 | 78 843 | 27 554 |
| Reserves and other equity | 3250 | 3250 | 3250 | 3250 | 3250 | 3250 | 3250 |
| Total equity | 368 178 | 537 737 | 535 304 | 566 423 | 576 813 | 655 656 | 683 210 |
| Income statement | |||||||
| Sales revenue | 149 338 | 129 116 | 180 112 | 301 017 | 198 126 | 196 185 | 217 135 |
| Operating profit | 32 721 | 185 437 | 2910 | 34 305 | 21 512 | 13 823 | 32 433 |
| EBITDA | 33 051 | 187 017 | 4490 | 36 324 | 24 801 | 17 282 | 35 929 |
| Profit before income tax | 16 902 | 171 199 | −2432 | 26 732 | 10 390 | 78 854 | 27 566 |
| Profit for the reporting year | 16 902 | 171 199 | −2432 | 26 732 | 10 390 | 78 843 | 27 554 |
| Labour costs | 9767 | 12 113 | 11 239 | 11 239 | 11 641 | 25 590 | 21 504 |
| Depreciation of non-current assets | 330 | 1580 | 1580 | 2019 | 3289 | 3459 | 3496 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 1640 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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