MAIC KAUBANDUSE AktsiaseltsRegistered
Key figures
1 995 542 €−0,0%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
2025−0,6%
Profit margin
0,5%
EBITDA margin
68,7%
Equity ratio
2,9×
Current ratio
−2,4%
Return on equity
4761 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 826 207 € | 5 | 40 007 € |
| Q1 2026 | 787 435 € | 5 | 42 032 € |
| Q4 2025 | 784 542 € | 5 | 43 553 € |
| Q3 2025 | 787 451 € | 5 | 38 448 € |
| Q2 2025 | 885 448 € | 5 | 42 581 € |
| Q1 2025 | 664 846 € | 5 | 38 395 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202440 000 €
202340 000 €
202218 000 €
202115 000 €
202020 440 €
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 | 729 514 | 672 494 | 651 684 | 716 150 | 636 691 | 636 451 | 711 609 |
| Total non-current assets | 76 085 | 59 254 | 39 736 | 20 009 | 63 593 | 76 055 | 62 366 |
| Total assets | 805 599 | 731 748 | 691 420 | 736 159 | 700 284 | 712 506 | 773 975 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 966 | 202 992 | 179 049 | 185 504 | 144 815 | 167 807 | 242 093 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 250 966 | 202 992 | 179 049 | 185 504 | 144 815 | 167 807 | 242 093 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 279 841 | 360 103 | 339 666 | 320 281 | 336 565 | 341 379 | 370 609 |
| Profit for the year | 100 702 | −5437 | −1385 | 56 284 | 44 814 | 29 230 | −12 817 |
| Reserves and other equity | 148 530 | 148 530 | 148 530 | 148 530 | 148 530 | 148 530 | 148 530 |
| Total equity | 554 633 | 528 756 | 512 371 | 550 655 | 555 469 | 544 699 | 531 882 |
| Income statement | |||||||
| Sales revenue | 2 189 480 | 1 734 936 | 1 813 417 | 1 834 793 | 2 098 110 | 1 995 942 | 1 995 542 |
| Operating profit | 107 895 | −1323 | 763 | 59 011 | 52 743 | 36 865 | −13 206 |
| EBITDA | 128 530 | 22 647 | 25 214 | 78 738 | 71 662 | 60 270 | 9056 |
| Profit before income tax | 108 202 | −1199 | 1057 | 59 214 | 53 261 | 37 108 | −12 817 |
| Profit for the reporting year | 100 702 | −5437 | −1385 | 56 284 | 44 814 | 29 230 | −12 817 |
| Labour costs | 293 516 | 313 911 | 340 010 | 352 350 | 357 676 | 359 447 | 398 454 |
| Depreciation of non-current assets | 20 635 | 23 970 | 24 451 | 19 727 | 18 919 | 23 405 | 22 262 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 7 | 7 | 7 |
| Calculated dividend | — | 20 440 | 15 000 | 18 000 | 40 000 | 40 000 | 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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Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco