Osaühing MadelainRegistered
Key figures
128 497 €+20,3%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
20252,3%
Profit margin
2,3%
EBITDA margin
75,0%
Equity ratio
4,0×
Current ratio
3,3%
Return on equity
496 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 435 € | 1 | 502 € |
| Q1 2026 | 33 620 € | 1 | 502 € |
| Q4 2025 | 41 570 € | 1 | 502 € |
| Q3 2025 | 19 065 € | 1 | 502 € |
| Q2 2025 | 33 630 € | 1 | 502 € |
| Q1 2025 | 38 044 € | 1 | 496 € |
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 | 150 920 | 98 867 | 116 138 | 128 205 | 113 332 | 103 205 | 121 037 |
| Total non-current assets | — | — | 1920 | 1440 | 960 | 0 | 0 |
| Total assets | 150 920 | 98 867 | 118 058 | 129 645 | 114 292 | 103 205 | 121 037 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 395 | 15 068 | 32 378 | 41 959 | 26 544 | 15 376 | 30 234 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 395 | 15 068 | 32 378 | 41 959 | 26 544 | 15 376 | 30 234 |
| Share capital | 17 895 | 17 895 | 17 895 | 17 895 | 17 895 | 17 895 | 17 895 |
| Retained earnings of previous periods | 109 446 | 114 218 | 64 114 | 65 995 | 68 001 | 68 063 | 68 144 |
| Profit for the year | 394 | −50 104 | 1881 | 2006 | 62 | 81 | 2974 |
| Reserves and other equity | 1790 | 1790 | 1790 | 1790 | 1790 | 1790 | 1790 |
| Total equity | 129 525 | 83 799 | 85 680 | 87 686 | 87 748 | 87 829 | 90 803 |
| Income statement | |||||||
| Sales revenue | 135 135 | 86 656 | 115 648 | 104 791 | 86 797 | 106 780 | 128 497 |
| Operating profit | 394 | −50 104 | 1912 | 2006 | 62 | 81 | 2974 |
| EBITDA | — | — | — | 2486 | 542 | 1041 | 2974 |
| Profit before income tax | 394 | −50 104 | 1881 | 2006 | 62 | 81 | 2974 |
| Profit for the reporting year | 394 | −50 104 | 1881 | 2006 | 62 | 81 | 2974 |
| Labour costs | 8296 | 9425 | 8831 | 9634 | 5218 | 4106 | 4603 |
| Depreciation of non-current assets | — | — | — | 480 | 480 | 960 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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