OÜ MaivelRegistered
Key figures
467 005 €−36,9%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
2025−7,3%
Profit margin
1,2%
EBITDA margin
75,0%
Equity ratio
2,4×
Current ratio
−11,2%
Return on equity
919 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 105 787 € | 5 | 6235 € |
| Q1 2026 | 149 661 € | 5 | 7134 € |
| Q4 2025 | 133 041 € | 5 | 6375 € |
| Q3 2025 | 206 823 € | 5 | 6375 € |
| Q2 2025 | 51 331 € | 5 | 6375 € |
| Q1 2025 | 129 652 € | 5 | 6039 € |
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 62 499 € (16% of distributable profit).
History
202562 499 €
202411 687 €
20238000 €
20220 €
20210 €
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 | 176 637 | 170 232 | 137 609 | 252 200 | 361 161 | 342 269 | 240 526 |
| Total non-current assets | 170 196 | 149 171 | 138 183 | 106 001 | 108 493 | 96 670 | 167 029 |
| Total assets | 346 833 | 319 403 | 275 792 | 358 201 | 469 654 | 438 939 | 407 555 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 275 | 117 598 | 74 660 | 68 847 | 57 046 | 36 568 | 101 846 |
| Non-current liabilities | 45 333 | 68 288 | 28 589 | 7930 | 0 | — | — |
| Total liabilities | 191 608 | 185 886 | 103 249 | 76 777 | 57 046 | 36 568 | 101 846 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 143 452 | 152 412 | 130 705 | 169 731 | 270 612 | 398 109 | 337 060 |
| Profit for the year | 8961 | −21 707 | 39 026 | 108 881 | 139 184 | 1450 | −34 163 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 155 225 | 133 517 | 172 543 | 281 424 | 412 608 | 402 371 | 305 709 |
| Income statement | |||||||
| Sales revenue | 362 127 | 245 301 | 414 466 | 552 157 | 658 677 | 740 353 | 467 005 |
| Operating profit | 9981 | −19 019 | 43 620 | 110 234 | 142 333 | 4054 | −16 541 |
| EBITDA | 26 458 | 5071 | 68 548 | 134 683 | 160 513 | 22 134 | 5653 |
| Profit before income tax | 8961 | −21 707 | 39 026 | 108 881 | 141 184 | 4139 | −16 535 |
| Profit for the reporting year | 8961 | −21 707 | 39 026 | 108 881 | 139 184 | 1450 | −34 163 |
| Labour costs | 26 746 | 33 577 | 28 566 | 42 187 | 57 096 | 68 908 | 75 865 |
| Depreciation of non-current assets | 16 477 | 24 090 | 24 928 | 24 449 | 18 180 | 18 080 | 22 194 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 8000 | 11 687 | 62 499 |
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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