MAIT Estonia OÜRegistered
Key figures
215 001 €+2,3%
Revenue 2025
−23,4%
Average annual change 2019–2025
Ratios
202549,0%
Profit margin
49,0%
EBITDA margin
95,4%
Equity ratio
22×
Current ratio
17,1%
Return on equity
3239 €
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 | 82 501 € | 4 | 21 303 € |
| Q1 2026 | 51 281 € | 4 | 16 348 € |
| Q4 2025 | 58 934 € | 4 | 17 371 € |
| Q3 2025 | 52 156 € | 4 | 18 135 € |
| Q2 2025 | 54 071 € | 4 | 20 975 € |
| Q1 2025 | 54 391 € | 4 | 18 092 € |
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 | 299 042 | 356 858 | 416 796 | 456 915 | 476 980 | 543 128 | 648 000 |
| Total non-current assets | 16 339 | 11 561 | 7609 | 0 | 0 | 0 | 0 |
| Total assets | 315 381 | 368 419 | 424 405 | 456 915 | 476 980 | 543 128 | 648 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 764 | 20 223 | 73 159 | 45 227 | 24 502 | 30 513 | 29 971 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 53 764 | 20 223 | 73 159 | 45 227 | 24 502 | 30 513 | 29 971 |
| Share capital | 2556 | 2556 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 78 885 | 258 805 | 337 196 | 340 246 | 400 688 | 441 478 | 501 614 |
| Profit for the year | 179 920 | 86 579 | 3050 | 60 442 | 40 790 | 60 137 | 105 415 |
| Reserves and other equity | 256 | 256 | 1000 | 1000 | 1000 | 1000 | 1000 |
| Total equity | 261 617 | 348 196 | 351 246 | 411 688 | 452 478 | 512 615 | 618 029 |
| Income statement | |||||||
| Sales revenue | 1 068 007 | 460 324 | 288 720 | 254 694 | 225 225 | 210 162 | 215 001 |
| Operating profit | 181 888 | 87 200 | 3027 | 59 666 | 40 761 | 60 080 | 105 402 |
| EBITDA | 197 113 | 91 339 | 6979 | 62 727 | 40 761 | 60 080 | 105 402 |
| Profit before income tax | 179 920 | 86 579 | 3050 | 60 442 | 40 790 | 60 137 | 105 415 |
| Profit for the reporting year | 179 920 | 86 579 | 3050 | 60 442 | 40 790 | 60 137 | 105 415 |
| Labour costs | 145 390 | 107 041 | 113 683 | 150 346 | 172 560 | 184 089 | 173 302 |
| Depreciation of non-current assets | 15 225 | 4139 | 3952 | 3061 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 6 | 6 | 4 | 4 | 4 | 4 | 4 |
| 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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Same address