Maves OÜRegistered
Key figures
1 158 706 €+36,0%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
12,2%
EBITDA margin
85,5%
Equity ratio
7,3×
Current ratio
19,7%
Return on equity
2373 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 185 743 € | 11 | 41 835 € |
| Q1 2026 | 217 769 € | 12 | 58 595 € |
| Q4 2025 | 211 503 € | 11 | 47 974 € |
| Q3 2025 | 475 632 € | 11 | 50 810 € |
| Q2 2025 | 343 531 € | 11 | 41 027 € |
| Q1 2025 | 266 429 € | 10 | 39 163 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 799 913 | 882 570 | 548 746 | 414 263 | 584 003 | 373 110 | 446 009 |
| Total non-current assets | 41 265 | 46 144 | 201 010 | 171 594 | 153 996 | 176 258 | 169 136 |
| Total assets | 841 178 | 928 714 | 749 756 | 585 857 | 737 999 | 549 368 | 615 145 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 348 565 | 268 164 | 203 009 | 103 068 | 182 291 | 94 313 | 61 412 |
| Non-current liabilities | — | — | — | — | — | 32 352 | 27 594 |
| Total liabilities | 348 565 | 268 164 | 203 009 | 103 068 | 182 291 | 126 665 | 89 006 |
| Share capital | 25 216 | 25 216 | 25 216 | 25 216 | 25 216 | 25 216 | 25 216 |
| Retained earnings of previous periods | 360 697 | 460 367 | 628 305 | 514 499 | 450 543 | 523 462 | 390 457 |
| Profit for the year | 99 670 | 167 937 | −113 804 | −63 956 | 72 919 | −133 005 | 103 436 |
| Reserves and other equity | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 |
| Total equity | 492 613 | 660 550 | 546 747 | 482 789 | 555 708 | 422 703 | 526 139 |
| Income statement | |||||||
| Sales revenue | 931 778 | 1 021 813 | 853 445 | 947 746 | 1 076 025 | 852 264 | 1 158 706 |
| Operating profit | 99 670 | 167 937 | −113 724 | −63 956 | 72 919 | −133 005 | 102 788 |
| EBITDA | 111 965 | 182 835 | −82 303 | −34 540 | 103 758 | −99 802 | 141 138 |
| Profit before income tax | 99 670 | 167 937 | −113 804 | −63 956 | 72 919 | −133 005 | 103 436 |
| Profit for the reporting year | 99 670 | 167 937 | −113 804 | −63 956 | 72 919 | −133 005 | 103 436 |
| Labour costs | 272 714 | 321 882 | 386 978 | 428 992 | 466 054 | 379 611 | 407 841 |
| Depreciation of non-current assets | 12 295 | 14 898 | 31 421 | 29 416 | 30 839 | 33 203 | 38 350 |
| Other indicators | |||||||
| Employees | 9 | 10 | 11 | 11 | 11 | 10 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 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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