Malux East OsaühingRegistered
Key figures
872 602 €−42,0%
Revenue 2025
−4,7%
Average annual change 2019–2025
Ratios
20255,1%
Profit margin
89,9%
Equity ratio
9,9×
Current ratio
23,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 262 758 € | — | 0 € |
| Q1 2026 | 539 017 € | — | 0 € |
| Q4 2025 | 377 484 € | — | 0 € |
| Q3 2025 | 411 053 € | — | 0 € |
| Q2 2025 | 339 508 € | — | 0 € |
| Q1 2025 | 160 595 € | — | 0 € |
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 249 999 € (67% of distributable profit).
History
2025249 999 €
2024160 000 €
2023100 000 €
2022284 637 €
20210 €
202060 000 €
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 | 249 303 | 359 696 | 839 988 | 360 994 | 337 904 | 459 311 | 212 978 |
| Total non-current assets | 8327 | 6813 | 5299 | 3280 | 1766 | 252 | 0 |
| Total assets | 257 630 | 366 509 | 845 287 | 364 274 | 339 670 | 459 563 | 212 978 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 888 | 154 800 | 439 934 | 154 425 | 61 953 | 62 819 | 21 455 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 65 888 | 154 800 | 439 934 | 154 425 | 61 953 | 62 819 | 21 455 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 77 474 | 105 442 | 185 384 | 94 416 | 83 549 | 91 417 | 120 445 |
| Profit for the year | 87 968 | 79 967 | 193 669 | 89 133 | 167 868 | 279 027 | 44 778 |
| Reserves and other equity | 23 744 | 23 744 | 23 744 | 23 744 | 23 744 | 23 744 | 23 744 |
| Total equity | 191 742 | 211 709 | 405 353 | 209 849 | 277 717 | 396 744 | 191 523 |
| Income statement | |||||||
| Sales revenue | 1 166 722 | 1 191 297 | 1 611 598 | 1 805 179 | 1 281 560 | 1 505 485 | 872 602 |
| Operating profit | 87 989 | 84 967 | 201 925 | 160 443 | 184 007 | 307 293 | 115 208 |
| Profit before income tax | 87 968 | 84 967 | 201 925 | 160 293 | 184 203 | 306 683 | 115 291 |
| Profit for the reporting year | 87 968 | 79 967 | 193 669 | 89 133 | 167 868 | 279 027 | 44 778 |
| Labour costs | 56 105 | 56 335 | 55 448 | 73 621 | 3165 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 0 | 0 | 0 |
| Calculated dividend | — | 60 000 | 0 | 284 637 | 100 000 | 160 000 | 249 999 |
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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