osaühing MÄGI & ROSINRegistered
Key figures
143 885 €+7,3%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
202531,7%
Profit margin
34,1%
EBITDA margin
100,0%
Equity ratio
94,6%
Return on equity
2022 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 6370 € |
| Q1 2026 | — | 2 | 6461 € |
| Q4 2025 | — | 2 | 6088 € |
| Q3 2025 | — | 2 | 6906 € |
| Q2 2025 | — | 2 | 6088 € |
| Q1 2025 | — | 2 | 5964 € |
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 52 526 € (100% of distributable profit).
History
202552 526 €
202431 489 €
202347 679 €
202231 130 €
202136 305 €
202039 276 €
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 | 38 947 | 33 769 | 24 752 | 43 367 | 27 683 | 43 297 | 36 888 |
| Total non-current assets | 14 511 | 16 718 | 16 180 | 6932 | 8797 | 11 850 | 11 335 |
| Total assets | 53 458 | 50 487 | 40 932 | 50 299 | 36 480 | 55 147 | 48 223 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 11 560 | 11 562 | 11 562 | 7182 | 0 | 2371 | 1 |
| Profit for the year | 39 278 | 36 305 | 26 750 | 40 497 | 33 860 | 50 156 | 45 602 |
| Reserves and other equity | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
| Total equity | 53 458 | 50 487 | 40 932 | 50 299 | 36 480 | 55 147 | 48 223 |
| Income statement | |||||||
| Sales revenue | 118 271 | 112 501 | 115 642 | 138 597 | 116 106 | 134 153 | 143 885 |
| Operating profit | 39 278 | 36 301 | 26 747 | 40 494 | 33 860 | 50 148 | 45 602 |
| EBITDA | 44 460 | 41 659 | 32 042 | 50 794 | 36 719 | 53 718 | 49 045 |
| Profit before income tax | 39 278 | 36 305 | 26 750 | 40 497 | 33 860 | 50 156 | 45 602 |
| Profit for the reporting year | 39 278 | 36 305 | 26 750 | 40 497 | 33 860 | 50 156 | 45 602 |
| Labour costs | 47 894 | 45 806 | 56 700 | 63 941 | 48 345 | 55 655 | 61 943 |
| Depreciation of non-current assets | 5182 | 5358 | 5295 | 10 300 | 2859 | 3570 | 3443 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 39 276 | 36 305 | 31 130 | 47 679 | 31 489 | 52 526 |
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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