Maxwise OÜRegistered
Key figures
238 439 €−18,5%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
2025−23,2%
Profit margin
−13,7%
EBITDA margin
88,2%
Equity ratio
6,5×
Current ratio
−11,9%
Return on equity
2476 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 440 € | 3 | 11 953 € |
| Q1 2026 | 27 063 € | 3 | 11 768 € |
| Q4 2025 | 47 273 € | 3 | 16 421 € |
| Q3 2025 | 70 502 € | 4 | 18 563 € |
| Q2 2025 | 96 443 € | 4 | 14 475 € |
| Q1 2025 | 33 098 € | 4 | 15 513 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 20 000 € (4% of distributable profit).
History
202520 000 €
202420 000 €
202320 835 €
202216 843 €
20215377 €
202010 753 €
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 | 99 209 | 134 346 | 165 490 | 214 439 | 210 987 | 459 317 | 404 088 |
| Total non-current assets | 424 001 | 410 058 | 396 115 | 382 172 | 368 229 | 141 370 | 122 727 |
| Total assets | 523 210 | 544 404 | 561 605 | 596 611 | 579 216 | 600 687 | 526 815 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 840 | 24 543 | 23 296 | 27 986 | 29 720 | 60 708 | 62 093 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 35 840 | 24 543 | 23 296 | 27 986 | 29 720 | 60 708 | 62 093 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 433 079 | 448 461 | 486 328 | 493 310 | 519 634 | 501 340 | 491 823 |
| Profit for the year | 26 135 | 43 244 | 23 825 | 47 159 | 1706 | 10 483 | −55 257 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 487 370 | 519 861 | 538 309 | 568 625 | 549 496 | 539 979 | 464 722 |
| Income statement | |||||||
| Sales revenue | 293 479 | 243 637 | 247 477 | 296 750 | 285 623 | 292 580 | 238 439 |
| Operating profit | 19 610 | 28 213 | 8396 | 36 610 | −8492 | −149 661 | −57 700 |
| EBITDA | 33 553 | 42 156 | 22 339 | 50 553 | 5451 | −133 630 | −32 708 |
| Profit before income tax | 30 554 | 43 244 | 24 700 | 51 023 | 6431 | 14 366 | −49 616 |
| Profit for the reporting year | 26 135 | 43 244 | 23 825 | 47 159 | 1706 | 10 483 | −55 257 |
| Labour costs | 132 669 | 94 217 | 111 283 | 112 239 | 137 109 | 149 151 | 143 597 |
| Depreciation of non-current assets | 13 943 | 13 943 | 13 943 | 13 943 | 13 943 | 16 031 | 24 992 |
| Other indicators | |||||||
| Employees | 9 | 8 | 6 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 10 753 | 5377 | 16 843 | 20 835 | 20 000 | 20 000 |
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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