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Key figures
1 664 000 €−24,7%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
2025398,1%
Profit margin
21,0%
EBITDA margin
96,5%
Equity ratio
0,1×
Current ratio
5,7%
Return on equity
8483 €
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 | 346 825 € | 6 | 87 278 € |
| Q1 2026 | 406 944 € | 7 | 122 070 € |
| Q4 2025 | 393 890 € | 6 | 90 867 € |
| Q3 2025 | 394 872 € | 6 | 101 835 € |
| Q2 2025 | 417 590 € | 6 | 124 472 € |
| Q1 2025 | 715 426 € | 6 | 191 394 € |
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 1 102 000 € (1% of distributable profit).
History
20251 102 000 €
2024990 000 €
20231 097 000 €
20221 094 000 €
2021990 000 €
2020752 000 €
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 | 1 908 000 | 1 123 000 | 1 856 000 | 2 249 000 | 4 417 000 | 459 000 | 248 000 |
| Total non-current assets | 81 818 000 | 88 215 000 | 93 373 000 | 111 644 000 | 110 699 000 | 113 811 000 | 119 283 000 |
| Total assets | 83 726 000 | 89 338 000 | 95 229 000 | 113 893 000 | 115 116 000 | 114 270 000 | 119 531 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 910 000 | 4 116 000 | 1 567 000 | 3 344 000 | 14 780 000 | 4 426 000 | 4 164 000 |
| Non-current liabilities | 15 665 000 | 12 247 000 | 15 101 000 | 13 656 000 | 0 | — | — |
| Total liabilities | 16 575 000 | 16 363 000 | 16 668 000 | 17 000 000 | 14 780 000 | 4 426 000 | 4 164 000 |
| Share capital | 10 430 000 | 10 430 000 | 10 430 000 | 10 430 000 | 10 430 000 | 10 430 000 | 10 430 000 |
| Retained earnings of previous periods | 51 594 000 | 59 796 000 | 65 309 000 | 70 791 000 | 89 120 000 | 92 666 000 | 102 062 000 |
| Profit for the year | 9 030 000 | 6 576 000 | 6 576 000 | 19 426 000 | 4 540 000 | 10 498 000 | 6 625 000 |
| Reserves and other equity | −3 903 000 | −3 827 000 | −3 754 000 | −3 754 000 | −3 754 000 | −3 750 000 | −3 750 000 |
| Total equity | 67 151 000 | 72 975 000 | 78 561 000 | 96 893 000 | 100 336 000 | 109 844 000 | 115 367 000 |
| Income statement | |||||||
| Sales revenue | 1 290 000 | 1 821 000 | 2 081 000 | 2 153 000 | 2 000 000 | 2 209 000 | 1 664 000 |
| Operating profit | 216 000 | 724 000 | 450 000 | −503 000 | −113 000 | −3000 | 285 000 |
| EBITDA | 230 000 | 739 000 | 466 000 | −469 000 | −68 000 | 39 000 | 349 000 |
| Profit before income tax | 9 030 000 | 6 576 000 | 6 576 000 | 19 426 000 | 4 540 000 | 10 498 000 | 6 625 000 |
| Profit for the reporting year | 9 030 000 | 6 576 000 | 6 576 000 | 19 426 000 | 4 540 000 | 10 498 000 | 6 625 000 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 14 000 | 15 000 | 16 000 | 34 000 | 45 000 | 42 000 | 64 000 |
| Other indicators | |||||||
| Employees | 0 | 10 | 0 | 0 | 0 | 14 | 9 |
| Calculated dividend | — | 752 000 | 990 000 | 1 094 000 | 1 097 000 | 990 000 | 1 102 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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