aktsiaselts MAXILLARegistered
Key figures
18 040 412 €+10,3%
Revenue 2025
+21,3%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
9,9%
EBITDA margin
72,0%
Equity ratio
1,4×
Current ratio
28,7%
Return on equity
4246 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 156 | 1 106 924 € |
| Q1 2026 | — | 154 | 1 056 252 € |
| Q4 2025 | — | 153 | 1 110 234 € |
| Q3 2025 | — | 154 | 1 097 788 € |
| Q2 2025 | — | 159 | 1 046 707 € |
| Q1 2025 | — | 148 | 953 052 € |
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 800 000 € (17% of distributable profit).
History
2025800 000 €
2024735 100 €
2023502 000 €
2022495 178 €
2021449 178 €
2020 ~340 174 €
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 | 1 591 253 | 1 360 032 | 1 719 515 | 1 575 844 | 1 460 636 | 1 890 141 | 2 572 918 |
| Total non-current assets | 2 264 427 | 3 122 760 | 3 409 847 | 3 952 837 | 4 730 943 | 4 884 888 | 5 022 633 |
| Total assets | 3 855 680 | 4 482 792 | 5 129 362 | 5 528 681 | 6 191 579 | 6 775 029 | 7 595 551 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 485 758 | 786 088 | 949 548 | 1 073 495 | 1 631 962 | 1 605 915 | 1 865 955 |
| Non-current liabilities | 472 079 | 434 946 | 609 964 | 627 520 | 225 519 | 474 022 | 262 851 |
| Total liabilities | 957 837 | 1 221 034 | 1 559 512 | 1 701 015 | 1 857 481 | 2 079 937 | 2 128 806 |
| Share capital | 95 232 | 95 232 | 95 232 | 95 232 | 95 232 | 95 232 | 95 232 |
| Retained earnings of previous periods | 2 070 709 | 2 444 871 | 2 699 782 | 2 961 874 | 3 212 868 | 3 486 200 | 3 782 294 |
| Profit for the year | 714 336 | 704 089 | 757 270 | 752 994 | 1 008 432 | 1 096 094 | 1 571 653 |
| Reserves and other equity | 17 566 | 17 566 | 17 566 | 17 566 | 17 566 | 17 566 | 17 566 |
| Total equity | 2 897 843 | 3 261 758 | 3 569 850 | 3 827 666 | 4 334 098 | 4 695 092 | 5 466 745 |
| Income statement | |||||||
| Sales revenue | 5 668 811 | 5 697 756 | 8 103 872 | 10 688 609 | 13 504 505 | 16 348 934 | 18 040 412 |
| Operating profit | 775 395 | 743 557 | 815 779 | 813 417 | 1 067 486 | 1 196 983 | 1 747 359 |
| EBITDA | 821 490 | 782 235 | 855 494 | 857 823 | 1 108 535 | 1 239 395 | 1 786 839 |
| Profit before income tax | 786 900 | 770 311 | 840 854 | 844 323 | 1 096 591 | 1 237 824 | 1 797 294 |
| Profit for the reporting year | 714 336 | 704 089 | 757 270 | 752 994 | 1 008 432 | 1 096 094 | 1 571 653 |
| Labour costs | 3 044 833 | 3 106 532 | 4 138 893 | 5 798 417 | 7 392 760 | 9 013 387 | 10 031 502 |
| Depreciation of non-current assets | 46 095 | 38 678 | 39 715 | 44 406 | 41 049 | 42 412 | 39 480 |
| Other indicators | |||||||
| Employees | 59 | 58 | 69 | 0 | 107 | 110 | 110 |
| Calculated dividend | — | 340 174 | 449 178 | 495 178 | 502 000 | 735 100 | 800 000 |
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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