aktsiaselts MakoRegistered
Key figures
731 018 €−3,5%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−38,6%
Profit margin
25,1%
EBITDA margin
98,1%
Equity ratio
3,6×
Current ratio
−2,5%
Return on equity
2132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 199 032 € | 6 | 20 279 € |
| Q1 2026 | 190 888 € | 6 | 21 988 € |
| Q4 2025 | 184 870 € | 6 | 18 861 € |
| Q3 2025 | 193 174 € | 5 | 17 099 € |
| Q2 2025 | 198 217 € | 5 | 16 460 € |
| Q1 2025 | 184 058 € | 5 | 16 071 € |
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 | 559 127 | 353 854 | 494 775 | 133 536 | 127 557 | 256 041 | 383 438 |
| Total non-current assets | 10 851 738 | 12 821 513 | 13 038 824 | 12 594 723 | 12 129 585 | 11 769 257 | 11 343 630 |
| Total assets | 11 410 865 | 13 175 367 | 13 533 599 | 12 728 259 | 12 257 142 | 12 025 298 | 11 727 068 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 222 522 | 207 200 | 383 458 | 96 661 | 98 714 | 99 446 | 107 990 |
| Non-current liabilities | 83 076 | 212 389 | 196 311 | 169 942 | 142 105 | 139 013 | 114 196 |
| Total liabilities | 305 598 | 419 589 | 579 769 | 266 603 | 240 819 | 238 459 | 222 186 |
| Share capital | 790 400 | 852 403 | 1 182 406 | 1 182 406 | 1 232 403 | 1 232 403 | 1 232 403 |
| Retained earnings of previous periods | 10 069 531 | 10 403 004 | 11 816 452 | 11 653 183 | 11 161 009 | 10 660 679 | 10 431 195 |
| Profit for the year | 240 216 | 1 421 331 | −130 268 | −492 174 | −495 330 | −229 484 | −281 957 |
| Reserves and other equity | 5120 | 79 040 | 85 240 | 118 241 | 118 241 | 123 241 | 123 241 |
| Total equity | 11 105 267 | 12 755 778 | 12 953 830 | 12 461 656 | 12 016 323 | 11 786 839 | 11 504 882 |
| Income statement | |||||||
| Sales revenue | 548 668 | 493 646 | 504 793 | 495 588 | 505 598 | 757 274 | 731 018 |
| Operating profit | 242 298 | 1 424 665 | −127 005 | −488 605 | −487 195 | −221 476 | −276 054 |
| EBITDA | 578 781 | 1 796 754 | 379 745 | −31 859 | 5660 | 234 636 | 183 741 |
| Profit before income tax | 240 216 | 1 421 331 | −130 268 | −492 174 | −495 330 | −229 484 | −281 957 |
| Profit for the reporting year | 240 216 | 1 421 331 | −130 268 | −492 174 | −495 330 | −229 484 | −281 957 |
| Labour costs | 177 014 | 167 451 | 135 961 | 143 480 | 162 460 | 170 021 | 179 197 |
| Depreciation of non-current assets | 336 483 | 372 089 | 506 750 | 456 746 | 492 855 | 456 112 | 459 795 |
| Other indicators | |||||||
| Employees | 9 | 7 | 6 | 6 | 6 | 6 | 6 |
| 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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