Makostar OÜRegistered
Key figures
42 248 €−14,3%
Revenue 2025
−14,3%
Average annual change 2019–2025
Ratios
2025−13,8%
Profit margin
89,9%
Equity ratio
9,9×
Current ratio
−25,5%
Return on equity
329 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 704 € | 1 | 209 € |
| Q1 2026 | 21 236 € | 1 | 214 € |
| Q4 2025 | 13 069 € | 1 | 220 € |
| Q3 2025 | 13 534 € | 1 | 214 € |
| Q2 2025 | 34 860 € | 1 | 214 € |
| Q1 2025 | 15 528 € | 1 | 211 € |
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 11 538 € (31% of distributable profit).
History
202511 538 €
20240 €
202318 751 €
20220 €
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 | 40 249 | 45 851 | 55 505 | 53 876 | 41 019 | 42 388 | 25 458 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 40 249 | 45 851 | 55 505 | 53 876 | 41 019 | 42 388 | 25 458 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2235 | 2206 | 7083 | 459 | 2128 | 2138 | 2571 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2235 | 2206 | 7083 | 459 | 2128 | 2138 | 2571 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 34 799 | 35 332 | 40 963 | 45 740 | 31 984 | 36 209 | 26 030 |
| Profit for the year | 533 | 5631 | 4777 | 4995 | 4225 | 1359 | −5825 |
| Total equity | 38 014 | 43 645 | 48 422 | 53 417 | 38 891 | 40 250 | 22 887 |
| Income statement | |||||||
| Sales revenue | 106 672 | 79 086 | 63 952 | 92 277 | 78 172 | 49 325 | 42 248 |
| Operating profit | 530 | 5627 | 4773 | 4995 | 4222 | 1357 | −5827 |
| Profit before income tax | 533 | 5631 | 4777 | 4995 | 4225 | 1359 | −5825 |
| Profit for the reporting year | 533 | 5631 | 4777 | 4995 | 4225 | 1359 | −5825 |
| Labour costs | 2018 | 2018 | 1975 | 2118 | 1944 | 1975 | 2020 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 18 751 | 0 | 11 538 |
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 — Wholesale of other household goods n.e.c.