Aktsiaselts MalekoRegistered
Key figures
12 709 258 €−10,8%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
20251,0%
Profit margin
1,5%
EBITDA margin
54,2%
Equity ratio
2,1×
Current ratio
6,2%
Return on equity
1863 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 614 541 € | 61 | 177 252 € |
| Q1 2026 | 2 779 033 € | 59 | 188 443 € |
| Q4 2025 | 4 506 380 € | 55 | 218 861 € |
| Q3 2025 | 3 911 320 € | 55 | 180 297 € |
| Q2 2025 | 2 870 887 € | 52 | 153 819 € |
| Q1 2025 | 3 645 308 € | 50 | 158 893 € |
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 €
2023707 051 €
20220 €
2021390 889 €
2020471 908 €
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 | 3 700 004 | 3 181 533 | 4 154 408 | 4 276 363 | 3 612 654 | 3 644 650 | 3 480 583 |
| Total non-current assets | 70 010 | 211 853 | 265 564 | 264 145 | 256 858 | 248 939 | 213 815 |
| Total assets | 3 770 014 | 3 393 386 | 4 419 972 | 4 540 508 | 3 869 512 | 3 893 589 | 3 694 398 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 576 646 | 2 258 861 | 3 216 039 | 2 687 833 | 2 508 575 | 1 967 188 | 1 671 192 |
| Non-current liabilities | 0 | 22 176 | 76 549 | 60 861 | 51 972 | 48 239 | 20 502 |
| Total liabilities | 2 576 646 | 2 281 037 | 3 292 588 | 2 748 694 | 2 560 547 | 2 015 427 | 1 691 694 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 692 252 | 692 252 | 692 252 | 1 098 176 | 1 055 520 | 1 279 722 | 1 848 919 |
| Profit for the year | 471 908 | 390 889 | 405 924 | 664 430 | 224 202 | 569 197 | 124 542 |
| Reserves and other equity | 3643 | 3643 | 3643 | 3643 | 3643 | 3643 | 3643 |
| Total equity | 1 193 368 | 1 112 349 | 1 127 384 | 1 791 814 | 1 308 965 | 1 878 162 | 2 002 704 |
| Income statement | |||||||
| Sales revenue | 12 900 553 | 11 361 802 | 14 023 742 | 16 914 384 | 13 714 381 | 14 245 005 | 12 709 258 |
| Operating profit | 601 045 | 471 522 | 476 927 | 628 471 | 362 166 | 590 544 | 125 859 |
| EBITDA | 633 721 | 493 472 | 495 672 | 654 890 | 399 720 | 635 602 | 185 314 |
| Profit before income tax | 601 140 | 471 605 | 476 196 | 626 453 | 362 819 | 592 781 | 124 542 |
| Profit for the reporting year | 471 908 | 390 889 | 405 924 | 664 430 | 224 202 | 569 197 | 124 542 |
| Labour costs | 1 496 490 | 1 438 470 | 1 529 184 | 1 566 170 | 1 501 867 | 1 535 934 | 1 787 330 |
| Depreciation of non-current assets | 32 676 | 21 950 | 18 745 | 26 419 | 37 554 | 45 058 | 59 455 |
| Other indicators | |||||||
| Employees | 66 | 62 | 60 | 58 | 56 | 54 | 59 |
| Calculated dividend | — | 471 908 | 390 889 | 0 | 707 051 | 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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