Mulgi Ehitus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 857 693 € | 16 | 23 591 € |
| Q2 2026 | 640 502 € | 12 | 24 063 € |
| Q1 2026 | 420 387 € | 13 | 20 213 € |
| Q4 2025 | 660 139 € | 14 | 35 817 € |
| Q3 2025 | 367 548 € | 15 | 21 590 € |
| Q2 2025 | 309 253 € | 15 | 23 549 € |
| Q1 2025 | 406 494 € | 15 | 28 438 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 163 423 | 74 054 | 305 622 | 485 132 | 486 507 | 547 420 | 612 502 |
| Total non-current assets | 67 781 | 157 607 | 167 069 | 237 992 | 303 362 | 229 214 | 167 593 |
| Total assets | 231 204 | 231 661 | 472 691 | 723 124 | 789 869 | 776 634 | 780 095 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 189 931 | 169 342 | 385 125 | 569 097 | 653 101 | 644 918 | 640 886 |
| Non-current liabilities | 0 | 0 | 0 | 46 774 | 106 461 | 85 940 | 52 681 |
| Total liabilities | 189 931 | 169 342 | 385 125 | 615 871 | 759 562 | 730 858 | 693 567 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6872 | 38 523 | 59 568 | 84 815 | 104 504 | 27 557 | 42 875 |
| Profit for the year | 31 651 | 21 046 | 25 248 | 19 688 | −76 947 | 15 469 | 40 903 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 41 273 | 62 319 | 87 566 | 107 253 | 30 307 | 45 776 | 86 528 |
| Income statement | |||||||
| Sales revenue | 1 044 236 | 1 530 276 | 1 768 787 | 2 296 770 | 2 488 446 | 1 824 216 | 1 510 713 |
| Operating profit | 34 380 | 18 532 | 22 198 | 17 645 | −51 320 | 44 746 | 60 728 |
| EBITDA | 42 683 | 25 720 | 30 292 | 31 160 | −32 931 | 68 467 | 79 904 |
| Profit before income tax | 31 651 | 21 046 | 25 248 | 19 688 | −76 947 | 15 469 | 40 903 |
| Profit for the reporting year | 31 651 | 21 046 | 25 248 | 19 688 | −76 947 | 15 469 | 40 903 |
| Labour costs | 186 620 | 233 674 | 233 468 | 268 307 | 293 354 | 324 536 | 282 794 |
| Depreciation of non-current assets | 8303 | 7188 | 8094 | 13 515 | 18 389 | 23 721 | 19 176 |
| Other indicators | |||||||
| Employees | 11 | 14 | 14 | 16 | 16 | 16 | 13 |
| Calculated dividend | — | 0 | 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.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
7 contractsPublic contracts won worth 162 553 € from 3 contracting authorities (22.11.2024–13.04.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toiduainetööstuse hoone laiendamine. | Osaühing Mulgi Lihakarn | 13.04.2026 | |
| Viljandi Hoolekandekeskus Lastekodu 6-1 remonttööd | Viljandi Linnavalitsus | 12 918 € | 27.10.2025 |
| ERMi Heimtali muuseumi katuse taastamistööd | Eesti Rahva Muuseum | 31 400 € | 09.09.2025 |
| Leola 12a põlengujärgne taastusremont | Viljandi Linnavalitsus | 59 800 € | 09.07.2025 |
| Viljandi Männimäe Lasteaed, Riia mnt 93 remonditööd 2025 | Viljandi Linnavalitsus | 36 400 € | 22.05.2025 |
| Viljandi Jakobsoni Kool, Riia mnt 91 remonditööd 2025 | Viljandi Linnavalitsus | 9740 € | 21.05.2025 |
| Lumekoristus katustelt 2024-2025 | Viljandi Linnavalitsus | 12 295 € | 22.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Mulgi Ehitus OÜ
Overview
Mulgi Ehitus OÜ (registry code 12807251) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Vana-Võidu küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101776495).
Financial results
Revenue in financial year 2025 was 1 510 713 €, down 17,2% on the previous year (1 824 216 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. Net profit for financial year 2025 was 40 903 € (2,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 13 employees (16 a year earlier). Revenue per employee was 116 209 €. At the end of financial year 2025, total assets were 780 095 € and equity 86 528 € (11,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 857 693 €, up 133% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 23 591 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 30.06.2026. 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.