Osaühing MaksmiRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
3 678 069 €−24,1%
Revenue 2025
−2,3%
Average annual change 2019–2025
Ratios
20252,4%
Profit margin
76,1%
Equity ratio
5,0×
Current ratio
12,0%
Return on equity
1900 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 489 101 € | 6 | 17 826 € |
| Q1 2026 | 191 921 € | 6 | 15 199 € |
| Q4 2025 | 715 859 € | 6 | 18 577 € |
| Q3 2025 | 1 176 982 € | 6 | 16 079 € |
| Q2 2025 | 597 454 € | 6 | 28 420 € |
| Q1 2025 | 1 723 295 € | 7 | 22 024 € |
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 96 196 € (14% of distributable profit).
History
202596 196 €
2024116 920 €
202399 381 €
202255 900 €
202173 710 €
202030 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 | 351 469 | 652 343 | 313 904 | 567 956 | 1 231 026 | 1 457 397 | 647 369 |
| Total non-current assets | 60 830 | 31 420 | 23 465 | 47 460 | 183 342 | 146 489 | 305 107 |
| Total assets | 412 299 | 683 763 | 337 369 | 615 416 | 1 414 368 | 1 603 886 | 952 476 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 279 923 | 452 568 | 110 007 | 190 162 | 585 323 | 760 816 | 129 488 |
| Non-current liabilities | 27 986 | 10 077 | 15 914 | 41 817 | 132 261 | 108 669 | 97 748 |
| Total liabilities | 307 909 | 462 645 | 125 921 | 231 979 | 717 584 | 869 485 | 227 236 |
| Share capital | 63 900 | 63 900 | 63 900 | 63 900 | 63 900 | 63 900 | 63 900 |
| Retained earnings of previous periods | 2484 | 4100 | 77 118 | 85 258 | 213 766 | 509 574 | 567 915 |
| Profit for the year | 31 616 | 146 728 | 64 040 | 227 889 | 412 728 | 154 537 | 87 035 |
| Reserves and other equity | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Total equity | 104 390 | 221 118 | 211 448 | 383 437 | 696 784 | 734 401 | 725 240 |
| Income statement | |||||||
| Sales revenue | 4 222 975 | 4 611 283 | 2 420 593 | 3 120 017 | 6 291 421 | 4 847 625 | 3 678 069 |
| Operating profit | 49 504 | 159 286 | 67 886 | 254 869 | 442 947 | 182 366 | 101 849 |
| EBITDA | 82 594 | — | — | — | — | — | — |
| Profit before income tax | 34 953 | 151 771 | 64 040 | 250 931 | 434 041 | 177 859 | 104 060 |
| Profit for the reporting year | 31 616 | 146 728 | 64 040 | 227 889 | 412 728 | 154 537 | 87 035 |
| Labour costs | 239 444 | 262 064 | 249 821 | 286 640 | 302 674 | 319 965 | 307 627 |
| Depreciation of non-current assets | 33 090 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 10 | 8 | 8 | 8 |
| Calculated dividend | — | 30 000 | 73 710 | 55 900 | 99 381 | 116 920 | 96 196 |
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 activity — Wholesale of metals and metal ores