osaühing RF MaakRegistered
Key figures
186 804 €−0,0%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
202514,9%
Profit margin
14,5%
EBITDA margin
53,0%
Equity ratio
2,0×
Current ratio
7,0%
Return on equity
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 | 38 837 € | — | 0 € |
| Q1 2026 | 40 497 € | — | 0 € |
| Q4 2025 | 52 032 € | — | 0 € |
| Q3 2025 | 56 464 € | — | 0 € |
| Q2 2025 | 41 056 € | — | 2383 € |
| Q1 2025 | 44 177 € | 1 | 2043 € |
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 | 643 811 | 584 120 | 625 921 | 642 371 | 687 099 | 725 075 | 714 754 |
| Total non-current assets | 12 536 | 3265 | 1699 | 13 150 | 18 270 | 9468 | 39 048 |
| Total assets | 656 347 | 587 385 | 627 620 | 655 521 | 705 369 | 734 543 | 753 802 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 333 555 | 325 865 | 342 565 | 360 194 | 374 910 | 363 045 | 353 898 |
| Non-current liabilities | — | — | — | — | — | — | 615 |
| Total liabilities | 333 555 | 325 865 | 342 565 | 360 194 | 374 910 | 363 045 | 354 513 |
| Share capital | 2586 | 2586 | 2586 | 2586 | 2586 | 2586 | 2586 |
| Retained earnings of previous periods | 321 349 | 319 947 | 258 675 | 282 210 | 292 482 | 327 615 | 368 653 |
| Profit for the year | −1402 | −61 272 | 23 535 | 10 272 | 35 132 | 41 038 | 27 791 |
| Reserves and other equity | 259 | 259 | 259 | 259 | 259 | 259 | 259 |
| Total equity | 322 792 | 261 520 | 285 055 | 295 327 | 330 459 | 371 498 | 399 289 |
| Income statement | |||||||
| Sales revenue | 191 132 | 140 471 | 196 475 | 216 193 | 200 478 | 186 837 | 186 804 |
| Operating profit | −2103 | −61 926 | 22 894 | 9612 | 19 219 | 18 696 | 24 182 |
| EBITDA | 2661 | −49 912 | 24 460 | 10 905 | 21 557 | 20 910 | 27 114 |
| Profit before income tax | −1402 | −61 272 | 23 535 | 10 272 | 35 132 | 41 038 | 27 791 |
| Profit for the reporting year | −1402 | −61 272 | 23 535 | 10 272 | 35 132 | 41 038 | 27 791 |
| Labour costs | 30 318 | 22 377 | 8062 | 18 975 | 19 588 | 21 997 | 7914 |
| Depreciation of non-current assets | 4764 | 12 014 | 1566 | 1293 | 2338 | 2214 | 2932 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
| 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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