Aktsiaselts MagmaRegistered
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Key figures
15 330 416 €+33,7%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
9,8%
EBITDA margin
66,5%
Equity ratio
2,6×
Current ratio
35,2%
Return on equity
2283 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 923 993 € | 49 | 178 569 € |
| Q1 2026 | 3 513 118 € | 48 | 168 190 € |
| Q4 2025 | 3 416 167 € | 45 | 201 715 € |
| Q3 2025 | 6 725 942 € | 50 | 206 653 € |
| Q2 2025 | 3 163 973 € | 52 | 163 686 € |
| Q1 2025 | 2 144 671 € | 48 | 157 608 € |
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 160 000 € (7% of distributable profit).
History
2025160 000 €
202450 987 €
202330 280 €
20220 €
202115 000 €
20200 €
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 | 966 822 | 1 537 384 | 2 214 646 | 1 624 910 | 1 741 617 | 2 446 421 | 3 430 431 |
| Total non-current assets | 989 270 | 1 044 666 | 1 046 503 | 1 410 470 | 1 294 010 | 1 868 446 | 1 833 661 |
| Total assets | 1 956 092 | 2 582 050 | 3 261 149 | 3 035 380 | 3 035 627 | 4 314 867 | 5 264 092 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 330 859 | 840 253 | 1 428 856 | 1 121 808 | 1 059 606 | 1 359 172 | 1 312 572 |
| Non-current liabilities | 87 760 | 87 001 | 56 098 | 122 759 | 60 956 | 526 758 | 451 883 |
| Total liabilities | 418 619 | 927 254 | 1 484 954 | 1 244 567 | 1 120 562 | 1 885 930 | 1 764 455 |
| Share capital | 35 200 | 35 200 | 35 200 | 35 200 | 35 200 | 35 200 | 35 200 |
| Retained earnings of previous periods | 1 229 944 | 1 498 758 | 1 601 081 | 1 737 480 | 1 721 818 | 1 825 363 | 2 230 222 |
| Profit for the year | 268 814 | 117 323 | 136 399 | 14 618 | 154 532 | 564 859 | 1 230 700 |
| Reserves and other equity | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 | 3515 |
| Total equity | 1 537 473 | 1 654 796 | 1 776 195 | 1 790 813 | 1 915 065 | 2 428 937 | 3 499 637 |
| Income statement | |||||||
| Sales revenue | 7 368 030 | 6 089 264 | 9 785 010 | 8 245 828 | 13 217 947 | 11 466 648 | 15 330 416 |
| Operating profit | 285 436 | 134 591 | 161 514 | 53 917 | 219 198 | 654 518 | 1 357 061 |
| EBITDA | 337 066 | 191 599 | 225 273 | 108 425 | 291 736 | 799 809 | 1 501 217 |
| Profit before income tax | 268 814 | 117 323 | 136 399 | 14 618 | 161 753 | 576 377 | 1 275 828 |
| Profit for the reporting year | 268 814 | 117 323 | 136 399 | 14 618 | 154 532 | 564 859 | 1 230 700 |
| Labour costs | 841 731 | 1 059 405 | 1 065 657 | 1 159 137 | 1 243 243 | 1 520 078 | 1 766 736 |
| Depreciation of non-current assets | 51 630 | 57 008 | 63 759 | 54 508 | 72 538 | 145 291 | 144 156 |
| Other indicators | |||||||
| Employees | 46 | 54 | 46 | 43 | 45 | 46 | 45 |
| Calculated dividend | — | 0 | 15 000 | 0 | 30 280 | 50 987 | 160 000 |
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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