osaühing MaailmRegistered
Key figures
442 573 €+45,3%
Revenue 2025
+42,8%
Average annual growth 2019–2025
Ratios
202565,7%
Profit margin
59,7%
EBITDA margin
76,2%
Equity ratio
4,0×
Current ratio
35,9%
Return on equity
691 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 92 751 € | 2 | 1689 € |
| Q1 2026 | 21 588 € | 2 | 1587 € |
| Q4 2025 | 147 146 € | 2 | 1383 € |
| Q3 2025 | 43 345 € | 2 | 1383 € |
| Q2 2025 | 211 790 € | 2 | 1227 € |
| Q1 2025 | 41 244 € | 1 | 1059 € |
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 €
20240 €
20230 €
2022742 €
20210 €
20200 €
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 | 100 499 | 132 386 | 157 927 | 220 749 | 286 633 | 540 290 | 1 017 910 |
| Total non-current assets | 47 282 | 29 443 | 39 153 | 33 923 | 60 737 | 53 739 | 46 804 |
| Total assets | 147 781 | 161 829 | 197 080 | 254 672 | 347 370 | 594 029 | 1 064 714 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4093 | 12 875 | 23 034 | 25 879 | 73 886 | 74 080 | 253 808 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4093 | 12 875 | 23 034 | 25 879 | 73 886 | 74 080 | 253 808 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 131 810 | 140 876 | 146 142 | 170 491 | 225 981 | 270 672 | 517 137 |
| Profit for the year | 9066 | 5266 | 25 091 | 55 490 | 44 691 | 246 465 | 290 957 |
| Reserves and other equity | 256 | 256 | 257 | 256 | 256 | 256 | 256 |
| Total equity | 143 688 | 148 954 | 174 046 | 228 793 | 273 484 | 519 949 | 810 906 |
| Income statement | |||||||
| Sales revenue | 52 129 | 31 493 | 38 314 | 107 022 | 114 399 | 304 593 | 442 573 |
| Operating profit | 9032 | 5166 | 6937 | 55 476 | 44 401 | 191 471 | 254 456 |
| EBITDA | 14 347 | 7890 | 7732 | 59 393 | 50 511 | 196 226 | 264 072 |
| Profit before income tax | 9066 | 5266 | 25 091 | 55 490 | 44 691 | 246 465 | 290 957 |
| Profit for the reporting year | 9066 | 5266 | 25 091 | 55 490 | 44 691 | 246 465 | 290 957 |
| Labour costs | 8248 | 9473 | 9560 | 15 771 | 23 612 | 18 948 | 16 221 |
| Depreciation of non-current assets | 5315 | 2724 | 795 | 3917 | 6110 | 4755 | 9616 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 742 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address