Osaühing MaksimsRegistered
Annual report for 2025 not filed.
Key figures
717 223 €−2,3%
Revenue 2024
+6,5%
Average annual growth 2019–2024
Ratios
202434,3%
Profit margin
32,1%
EBITDA margin
92,9%
Equity ratio
7,5×
Current ratio
13,7%
Return on equity
1908 €
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 | 190 910 € | 12 | 35 818 € |
| Q1 2026 | 174 229 € | 13 | 34 831 € |
| Q4 2025 | 184 699 € | 13 | 34 573 € |
| Q3 2025 | 179 071 € | 13 | 38 853 € |
| Q2 2025 | 188 787 € | 13 | 35 111 € |
| Q1 2025 | 190 789 € | 14 | 32 221 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
202249 999 €
202150 001 €
202035 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 585 315 | 812 692 | 980 829 | 1 111 523 | 948 332 | 1 026 612 |
| Total non-current assets | 432 348 | 358 663 | 322 856 | 361 538 | 707 993 | 900 313 |
| Total assets | 1 017 663 | 1 171 355 | 1 303 685 | 1 473 061 | 1 656 325 | 1 926 925 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 35 034 | 69 297 | 101 663 | 151 079 | 112 716 | 137 590 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 35 034 | 69 297 | 101 663 | 151 079 | 112 716 | 137 590 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 747 765 | 934 429 | 1 038 857 | 1 138 823 | 1 308 782 | 1 530 409 |
| Profit for the year | 221 664 | 154 429 | 149 965 | 169 959 | 221 627 | 245 726 |
| Reserves and other equity | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 |
| Total equity | 982 629 | 1 102 058 | 1 202 022 | 1 321 982 | 1 543 609 | 1 789 335 |
| Income statement | ||||||
| Sales revenue | 523 092 | 557 461 | 603 823 | 661 866 | 733 971 | 717 223 |
| Operating profit | 215 586 | 232 522 | 228 040 | 161 783 | 219 109 | 211 007 |
| EBITDA | 237 870 | 253 304 | 248 082 | 186 823 | 233 111 | 230 325 |
| Profit before income tax | 222 152 | 162 045 | 162 465 | 169 959 | 221 627 | 247 180 |
| Profit for the reporting year | 221 664 | 154 429 | 149 965 | 169 959 | 221 627 | 245 726 |
| Labour costs | 242 310 | 257 129 | 283 506 | 306 331 | 330 571 | 340 722 |
| Depreciation of non-current assets | 22 284 | 20 782 | 20 042 | 25 040 | 14 002 | 19 318 |
| Other indicators | ||||||
| Employees | 14 | 14 | 14 | 14 | 14 | 14 |
| Calculated dividend | — | 35 000 | 50 001 | 49 999 | 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
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Accounting and tax consultancy
Same address