Osaühing MAAILMANAVIGATSIOONRegistered
Key figures
749 824 €+5,3%
Revenue 2025
+27,0%
Average annual growth 2019–2025
Ratios
202541,7%
Profit margin
76,6%
EBITDA margin
96,9%
Equity ratio
17×
Current ratio
17,6%
Return on equity
956 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 241 533 € | — | 1124 € |
| Q1 2026 | 205 650 € | — | 1135 € |
| Q4 2025 | 306 905 € | — | 1155 € |
| Q3 2025 | 205 887 € | — | 1155 € |
| Q2 2025 | 335 731 € | — | 1155 € |
| Q1 2025 | 474 146 € | — | 1149 € |
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 | 184 202 | 19 141 | 35 623 | 26 414 | 149 892 | 369 195 | 964 606 |
| Total non-current assets | 771 796 | 1 037 797 | 1 028 578 | 995 036 | 2 101 484 | 1 137 008 | 874 659 |
| Total assets | 955 998 | 1 056 938 | 1 064 201 | 1 021 450 | 2 251 376 | 1 506 203 | 1 839 265 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1745 | 111 903 | 114 816 | 6965 | 844 998 | 37 354 | 57 398 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1745 | 111 903 | 114 816 | 6965 | 844 998 | 37 354 | 57 398 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 870 500 | 951 442 | 942 223 | 946 573 | 1 011 673 | 1 403 566 | 1 466 037 |
| Profit for the year | 80 941 | −9219 | 4350 | 65 100 | 391 893 | 62 471 | 313 018 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 954 253 | 945 035 | 949 385 | 1 014 485 | 1 406 378 | 1 468 849 | 1 781 867 |
| Income statement | |||||||
| Sales revenue | 178 447 | 17 492 | 57 047 | 251 713 | 658 694 | 712 369 | 749 824 |
| Operating profit | 80 941 | −9219 | 4350 | 65 100 | 391 893 | 61 408 | 312 038 |
| EBITDA | 101 097 | −9219 | 13 569 | 98 641 | 557 292 | 462 247 | 574 387 |
| Profit before income tax | 80 941 | −9219 | 4350 | 65 100 | 391 893 | 62 471 | 313 018 |
| Profit for the reporting year | 80 941 | −9219 | 4350 | 65 100 | 391 893 | 62 471 | 313 018 |
| Labour costs | 15 346 | 15 346 | 30 691 | 15 346 | 20 778 | 15 346 | 15 346 |
| Depreciation of non-current assets | 20 156 | 0 | 9219 | 33 541 | 165 399 | 400 839 | 262 349 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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