Möblisson OÜRegistered
Key figures
79 688 €+27,5%
Revenue 2025
+109,2%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
0,6%
EBITDA margin
30,6%
Equity ratio
1,4×
Current ratio
5,5%
Return on equity
1587 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 918 € | 1 | 2421 € |
| Q1 2026 | 15 859 € | 2 | 1734 € |
| Q4 2025 | 25 694 € | 2 | 1339 € |
| Q3 2025 | 14 434 € | 2 | 1861 € |
| Q2 2025 | 22 653 € | 2 | 1799 € |
| Q1 2025 | 19 962 € | 2 | 1720 € |
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 | 2639 | 2334 | 3994 | 4887 | 5308 | 10 488 | 11 222 |
| Total non-current assets | 2626 | 4397 | 4047 | 3697 | 3347 | 2997 | 3148 |
| Total assets | 5265 | 6731 | 8041 | 8584 | 8655 | 13 485 | 14 370 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 1445 | 1249 | 2140 | 2172 | 9329 | 7974 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2000 |
| Total liabilities | 0 | 1445 | 1249 | 2140 | 2172 | 9329 | 9974 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 4266 | 4286 | 4292 | 3944 | 3983 | 1655 |
| Profit for the year | 4265 | 20 | 7 | −349 | 40 | −2328 | 241 |
| Reserves and other equity | −1500 | −1500 | — | — | — | — | — |
| Total equity | 5265 | 5286 | 6792 | 6444 | 6483 | 4156 | 4396 |
| Income statement | |||||||
| Sales revenue | 950 | 7142 | 30 125 | 38 039 | 44 359 | 62 490 | 79 688 |
| Operating profit | 4265 | 20 | 7 | −349 | 40 | −2328 | 241 |
| EBITDA | — | — | 357 | 1 | 390 | −1978 | 448 |
| Profit before income tax | 4265 | 20 | 7 | −349 | 40 | −2328 | 241 |
| Profit for the reporting year | 4265 | 20 | 7 | −349 | 40 | −2328 | 241 |
| Labour costs | 0 | 2211 | 11 713 | 14 089 | 17 431 | 27 630 | 27 335 |
| Depreciation of non-current assets | — | — | 350 | 350 | 350 | 350 | 207 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 2 | 2 |
| 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.
Connections graph
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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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