OÜ MAAEKSPERTRegistered
Key figures
1 269 312 €−8,8%
Revenue 2025
−3,8%
Average annual change 2019–2025
Ratios
20252,9%
Profit margin
6,3%
EBITDA margin
82,6%
Equity ratio
5,6×
Current ratio
3,0%
Return on equity
1441 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 875 € | 7 | 15 148 € |
| Q1 2026 | 111 722 € | 7 | 14 273 € |
| Q4 2025 | 124 580 € | 7 | 19 542 € |
| Q3 2025 | 433 409 € | 9 | 20 357 € |
| Q2 2025 | 572 393 € | 9 | 18 522 € |
| Q1 2025 | 145 764 € | 9 | 19 591 € |
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 | 720 419 | 718 137 | 1 074 880 | 1 552 438 | 938 483 | 1 009 651 | 1 033 861 |
| Total non-current assets | 365 666 | 326 868 | 261 041 | 365 570 | 572 868 | 383 559 | 488 944 |
| Total assets | 1 086 085 | 1 045 005 | 1 335 921 | 1 918 008 | 1 511 351 | 1 393 210 | 1 522 805 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 431 505 | 168 203 | 284 200 | 740 909 | 323 765 | 123 574 | 185 027 |
| Non-current liabilities | 120 000 | 59 907 | 34 417 | 112 707 | 73 706 | 49 575 | 80 424 |
| Total liabilities | 551 505 | 228 110 | 318 617 | 853 616 | 397 471 | 173 149 | 265 451 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 291 029 | 531 764 | 814 079 | 1 014 488 | 1 061 576 | 1 111 064 | 1 217 245 |
| Profit for the year | 240 735 | 282 315 | 200 409 | 47 088 | 49 488 | 106 181 | 37 293 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 534 580 | 816 895 | 1 017 304 | 1 064 392 | 1 113 880 | 1 220 061 | 1 257 354 |
| Income statement | |||||||
| Sales revenue | 1 598 097 | 1 597 476 | 1 366 231 | 1 596 897 | 1 271 662 | 1 391 096 | 1 269 312 |
| Operating profit | 247 594 | 285 624 | 202 997 | 51 973 | 54 008 | 110 424 | 40 853 |
| EBITDA | 282 150 | 381 463 | 304 657 | 143 334 | 157 610 | 212 004 | 79 968 |
| Profit before income tax | 240 735 | 282 315 | 200 409 | 47 088 | 49 488 | 106 181 | 37 293 |
| Profit for the reporting year | 240 735 | 282 315 | 200 409 | 47 088 | 49 488 | 106 181 | 37 293 |
| Labour costs | 134 735 | 200 743 | 159 130 | 138 210 | 157 376 | 158 063 | 192 134 |
| Depreciation of non-current assets | 34 556 | 95 839 | 101 660 | 91 361 | 103 602 | 101 580 | 39 115 |
| Other indicators | |||||||
| Employees | 9 | 8 | 8 | 6 | 6 | 6 | 7 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Support activities for crop production
Same address