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Published: 2026-01-30 09:12:43 CET
Mainor Ülemiste - Company Announcement

Mainor Ülemiste AS Interim Report 4Q 2025

 

MAIN EVENTS IN Q4 2025

November 29, 2025

Mainor Ülemiste Has Signed a Contract with AS Merko Ehitus Eesti for the Construction of a New Office Building 

The construction tender for the Viktor Masing office building was won by AS Merko Ehitus Eesti, which will build a 13-storey office building with an A-energy class of 27,300 m²of gross area at Lõõtsa 1 B/C. The total investment cost is approximately 48 million euros excluding VAT, and the construction is financed by Swedbank.

Construction of the building will begin in March 2026 and is scheduled for completion in November 2027. The new building will be built to the highest environmental standards: it will have an A-energy class, district heating and cooling, and a 150 kW solar panel system.

Ülemiste City, developed by Mainor Ülemiste, is an innovation and collaboration-oriented community that offers tenants opportunities to grow faster, find good cooperation partners, and be conveniently connected to foreign partners. The new Viktor Masing building is planned to support the growth of tenants’ businesses, with flexible office space, natural and responsible design, and smart solutions.

 

December 1, 2025

Mainor Ülemiste Subsidiary Signs 30-Million-Euro Loan Agreement for Construction of Masing Office Building

Mainor Ülemiste AS subsidiary TÜC Majad OÜ and Swedbank have signed a 30-million-euro loan agreement to finance the construction of a 13-storey office building with an A-energy class and gross area of 27,300 m² in the Ülemiste City at Lõõtsa 1 B/C.

The total investment cost is approximately 48 million euros excluding VAT, and the construction tender for the office building was won by AS Merko Ehitus Eesti. Construction work on the building will begin in March 2026 and the planned completion date is November 2027. The new building will be built to the highest environmental standards: it will have A-energy class, district heating and cooling, and a 150-kW solar panel system.

Swedbank is Mainor Ülemiste's long-term and largest financial partner, that has helped develop the Ülemiste City campus for 20 years. Swedbank's predecessor, Hansapank, was one of the first banks to start financing the Ülemiste City developments, and Swedbank has financed the construction of nearly ten buildings.

Ülemiste City, developed by Mainor Ülemiste, is a community focused on innovation and collaboration, offering tenants opportunities to grow faster, find good partners and be conveniently connected with foreign partners. The new Viktor Masing building is planned to support growth, with flexible office space, natural and responsible design and smart building solutions.

 

October 2, 2025

Solution Being Tested by Ülemiste City and Bolt Makes Parking a Rental Car More Convenient

Ülemiste City, in collaboration with Bolt, is testing a solution that brings ride-sharing areas to the roofs of parking garages. Starting December 5, Bolt Drive users in Ülemiste City will be able to start and end their journeys on the roof of parking garage H (Lõõtsa 11), in addition to the existing areas.

The solution was created in collaboration with Spinnistart, Europark, Bolt and Mainor Ülemiste. This is a novel approach both in Estonia and internationally and can be used first in Ülemiste City.

Bolt relies on a 2D GPS system that does not differentiate whether the car is on the ground floor or on the roof of the building. The new system displays instructions to the rental car driver that direct him to the roof of the parking garage with his rental car. According to the companies, the solution is scalable and creates the opportunity to park short-term rental cars in other parking garages in Ülemiste City and in other cities. Wider adoption of the system would benefit all parties, as it would allow parking lots to be used more efficiently and for people to use short-time rental cars more conveniently.

 

 

MAINOR ÜLEMISTE AS CONSOLIDATED KEY FIGURES

As of 31.12.2025

 

Leasable space                            199,200 m²

Incl. leasable office space           169,100 m²

Occupancy rate                            92%

Incl. office's occupancy rate        91%

 

 

Financial performance

Q4 2025 - net profit of EUR 4,431 thousand

Net sales and net profit

  • Net sales amounted to EUR 10,974 thousand in Q4 2025, increase of 3.6% compared to Q4 2024 (in comparable figures, excluding extraordinary turnover).
  • Operating profit amounted to EUR 6,688 thousand in Q4 2025 (including profit from the revaluation of investment property EUR 351 thousands), increase of 27.0% compared to Q4 2024 (in comparable figures, excluding extraordinary income/expenses).
  • Net profit amounted to EUR 4,431 thousand.

Expenses

  • Operating expenses amounted to EUR 4,689 thousand in Q4 2025, compared to EUR 5,595 thousand in Q4 2024 (in comparable figures, excluding extraordinary expenses).
  • Interest expenses on loans and issued bonds decreased to EUR 2,322 thousand in Q4 2025, compared to EUR 2,860 thousand in Q4 2024.

Interest-bearing liabilities

  • Interest-bearing liabilities amounted to EUR 222,182 thousand. The largest creditors at the end of period were SEB Pank AS, Swedbank AS, Luminor Bank AS, OP Corporate Bank Plc and COOP Pank AS.
  • At the end of the reporting period, Mainor Ülemiste AS had EUR 57,850 thousand in consolidated untapped credit facilities.

 

Statement of the management board

The financial and other additional information published in the Interim Report October-December 2025 is true and complete. Consolidated financial statements give a true and fair view of the actual financial position, results of operation and cash flows of the group.

Consolidated financial statements in the report for the period October-December 2025 are not audited.

 

Sten Pärnits
CEO
Tallinn, 30.01.2026

 

CONSOLIDATED INCOME STATEMENT

(According to IFRS)                                                        In thousands of euros

  Q4 2024 Q1 2024 Q2 2025 Q3 2025 Q4 2025
SALES 27,059 10,812 11,508 10,567 10,974
COST OF SALES -15,203 -3,915 -4,160 -3,236 -3,376
ADMINISTRATIVE EXPENSES -1,479 -1,075 -1,200 -1,058 -1,313
DEPRECIATION -29 -19 -18 -13 -31
OTHER OPERATING INCOME 7,640 9 1 2 455
OTHER OPERATING EXPENSES -8 -10 -19 -3 -21
OPERATING PROFIT 17,980 5,802 6,112 6,259 6,688
INTEREST INCOME AND OTHER FINANCE INCOME 37 120 98 55 65
INTEREST PAID AND FEES   -2,860 -2,788 -2,694 -2,557 -2,322
INCOME TAX -491 0 -477 0 0
NET PROFIT 14,666 3,134 3,039 3,757 4,431

 

CONSOLIDATED BALANCE SHEET

(According to IFRS)                                                      In thousands of euros

  31.12.2024 31.03.2025 30.06.2025 30.09.2025 31.12.2025  
TANGIBLE AND INTANGIBLE ASSETS 158 183 146 178 601  
PROPERTY 447,835 449,626 451,199 454,428 456,950  
RECEIVABLES 3,164 2,754 2,051 2,308 2,813  
SHORT-TERM FINANCING INESTMENTS 2,000 7,000 7,000 2,000 2,004  
CASH 19,109 11,135 12,071 12,351 14,567  
TOTAL ASSETS 472,266 470,698 472,467 471,265 476,935  
           
OWNERS' EQUITY          
SHARE CAPITAL 25,156 25,126 25,386 25,386 25,386  
OWN SHARES -1,326 0 0 0 0  
AGIO 22,377 22,377 22,377 22,377 22,377  
MANDATORY RESERVES 1,920 1,920 2,513 2,513 2,513  
RETAINED EARNINGS 185,043 186,881 188,910 192,667 197,098  
TOTAL EQUITY 233,170 236,304 239,186 242,943 247,374  
           
LIABILITIES          
DEBT 228,007 226,661 225,410 220,738 222,182  
OTHER LIABILITIES 3,284 3,354 3,384 3,469 3,450  
ACCOUNTS PAYABLE 7,805 4,379 4,487 4,115 3,929  
TOTAL LIABILITIES 239,096 234,394 233,281 228,322 229,561  
TOTAL LIABILITIES & OWNERS' EQUITY 472,266 470,698 472,467 471,265 476,935  
                     

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

In thousands of euros

  Share capital Agio Legal  reserve Retained earnings Total equity
BALANCE AT 31.12.2024 25,156 22,377 1,920 185,043 233,170
CANCELLATION OF OWN SHARES -30     -1,296  
TOTAL COMPREHENSIVE INCOME FOR THE YEAR       3,134 3,134
BALANCE AT 31.03.2025 25,126 22,377 1,920 186,881 236,304
INCREASE OF SHARE CAPITAL 260       260
INCREASE OF LEGAL RESERVE     593 -593 0
DIVIDENDS DECLARED       -2,468 -2,468
RETAINED EARNINGS       2,051 2,051
TOTAL COMPREHENSIVE INCOME FOR THE YEAR       3,039 3,039
BALANCE AT 30.06.2025 25,386 22,377 2,513 188,910 239,186
TOTAL COMPREHENSIVE INCOME FOR THE YEAR       3,757 3,757
BALANCE AT 30.09.2025 25,386 22,377 2,513 192,667 242,943
TOTAL COMPREHENSIVE INCOME FOR THE YEAR       4,431 4,431
BALANCE AT 31.12.2025 25,386 22,377 2,513 197,098 247,374

 

 CONSOLIDATED CASH FLOW STATEMENT

                                                                                                                        (In thousands of euros)

OPERATING ACTIVITIES Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
NET RESULT FOR THE PERIOD 14,666 3,134 3,039 3,757 4,431
ADJUSTMENTS:          
  DEPRECIATION 29 19 18 13 31
  PROFIT FROM INVESTMENT PROPERTY SALES/REVALUATION -7,615 0 0 0 -351
  PROFIT/LOSS FROM ASSETS SALES -2 -8 3 0 0
  FINANCIAL INCOME AND EXPENSES 2,824 2,668 2,596 2,502 2,257
  CHANGE IN INVENTORY 8,700 0 0 0 0
  CHANGE IN OPERATING ASSETS 585 482 703 -333 -503
  CHANGE IN OPERATING LIABILITIES -353  -2,514 -287  -330 191
  INTEREST RECEIVED 38 45 97 133 62
  INTEREST PAID AND FEES -3,268 -3,408 -2,534 -2,799 -2,180
  INCOME TAX 491 0 477 0 0
NET CASH FLOW FROM OPERATING ACTIVITIES 16,095 418  4,112 2,943 3,938

 

INVESTING ACTIVITIES Q4 2024 Q4 2024 Q2 2025 Q3 2025 Q4 2025
INVESTMENTS IN TANGIBLE AND INTANGIBLE ASSETS -47 -29 -18 -52 -439
TANGIBLE AND INTANGIBLE ASSETS / REAL ESTATE SALES 0 15 33 0 0
INVESTMENTS IN INVESTMENT PROPERTIES -3,406 -2,031 -1,639 -2,461 -2,724
REPAYMENT OF LOANS GRANTED 2 1 1 0 0
CASH FLOWS FROM INVESTING ACTIVITIES -3,451 -2,044 -1,623 -2,513 -3,163

 

FINANCING ACTIVITIES Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
PURCHASE/SALE OF OTHER FINANCIAL INVESTMENTS -2,000 -5,000 0 5,000 -4
OWN SHARES PURSHASE/SALE -1,327 0 0 0 0
INCREASE IN LONG-TERM LOANS 5,266 148  2,440 1,715 2,796
DECREASE IN LONG-TERM LOANS -2,207 -1,496 -1,525 -6,388 -1,351
DIVIDENDS PAID   -2,244 0 -2,468 0  0
INCOME TAX -491 0 0 -477 0
CASH FLOWS FROM FINANCING ACTIVITIES  -3,003  -6,348  -1,553  -150 1,441
TOTAL CASH FLOW -9,641 -7,974 936 280 2,216
CASH AND CASH EQUIVALENTS AT PERIOD-START 9,468 19,109 11,135 12,071 12,351
CHANGE IN CASH AND CASH EQUIVALENTS 9,641 -7,974 936 280 2,216
CASH AND CASH EQUIVALENTS AT PERIOD-END 19,109 11,135 12,071 12,351 14,567

 

Mainor Ulemiste AS Interim Report 4Q 2025.pdf