Osaühing MakrosRegistered
Key figures
362 €−49,6%
Revenue 2025
−36,5%
Average annual change 2019–2025
Ratios
2025−2407,7%
Profit margin
−7198,3%
EBITDA margin
99,3%
Equity ratio
72×
Current ratio
−3,6%
Return on equity
881 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 142 € | — | 1033 € |
| Q1 2026 | 0 € | — | 1010 € |
| Q4 2025 | 111 € | — | 1030 € |
| Q3 2025 | 108 € | — | 1030 € |
| Q2 2025 | 114 € | — | 1030 € |
| Q1 2025 | 36 € | — | 954 € |
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 €
202210 000 €
20210 €
20200 €
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 | 203 940 | 179 981 | 201 873 | 187 237 | 162 650 | 155 642 | 128 007 |
| Total non-current assets | 160 876 | 146 787 | 135 750 | 127 863 | 107 050 | 98 302 | 117 310 |
| Total assets | 364 816 | 326 768 | 337 623 | 315 100 | 269 700 | 253 944 | 245 317 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1628 | 1701 | 2119 | 2108 | 1700 | 1679 | 1768 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1628 | 1701 | 2119 | 2108 | 1700 | 1679 | 1768 |
| Share capital | 52 419 | 52 419 | 52 419 | 52 419 | 52 419 | 52 419 | 52 419 |
| Retained earnings of previous periods | 311 370 | 292 957 | 254 836 | 255 273 | 242 761 | 197 769 | 182 034 |
| Profit for the year | −18 413 | −38 121 | 10 437 | −12 512 | −44 992 | −15 735 | −8716 |
| Reserves and other equity | 17 812 | 17 812 | 17 812 | 17 812 | 17 812 | 17 812 | 17 812 |
| Total equity | 363 188 | 325 067 | 335 504 | 312 992 | 268 000 | 252 265 | 243 549 |
| Income statement | |||||||
| Sales revenue | 5505 | 5505 | 5505 | 5504 | 4640 | 718 | 362 |
| Operating profit | −32 708 | −30 647 | −29 795 | −11 704 | −47 682 | −29 594 | −38 642 |
| EBITDA | −16 772 | −14 631 | −18 758 | −1384 | −36 579 | −20 847 | −26 058 |
| Profit before income tax | −18 413 | −38 121 | 10 437 | −12 512 | −44 992 | −15 735 | −8716 |
| Profit for the reporting year | −18 413 | −38 121 | 10 437 | −12 512 | −44 992 | −15 735 | −8716 |
| Labour costs | 8677 | 9321 | 9414 | 10 532 | 11 697 | 13 087 | 14 140 |
| Depreciation of non-current assets | 15 936 | 16 016 | 11 037 | 10 320 | 11 103 | 8747 | 12 584 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 10 000 | 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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