MALITON OÜRegistered
Key figures
832 124 €+24,8%
Revenue 2025
+39,2%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
0,8%
EBITDA margin
54,7%
Equity ratio
2,1×
Current ratio
7,1%
Return on equity
996 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 181 004 € | 10 | 13 813 € |
| Q1 2026 | 128 215 € | 12 | 15 170 € |
| Q4 2025 | 224 906 € | 10 | 17 648 € |
| Q3 2025 | 235 943 € | 13 | 16 421 € |
| Q2 2025 | 209 425 € | 13 | 16 285 € |
| Q1 2025 | 188 470 € | 13 | 15 388 € |
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 €
20245000 €
20230 €
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 | 18 115 | 18 685 | 57 670 | 99 953 | 86 174 | 100 823 | 105 578 |
| Total non-current assets | 26 264 | 29 223 | 20 860 | 14 538 | 13 069 | 6700 | 5979 |
| Total assets | 44 379 | 47 908 | 78 530 | 114 491 | 99 243 | 107 523 | 111 557 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 748 | 22 261 | 55 061 | 58 864 | 40 819 | 50 797 | 50 484 |
| Non-current liabilities | 3800 | 7065 | 0 | — | — | — | — |
| Total liabilities | 27 548 | 29 326 | 55 061 | 58 864 | 40 819 | 50 797 | 50 484 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 9453 | 13 879 | 15 630 | 20 517 | 52 675 | 50 472 | 53 774 |
| Profit for the year | 4426 | 1751 | 4887 | 32 158 | 2797 | 3302 | 4347 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 16 831 | 18 582 | 23 469 | 55 627 | 58 424 | 56 726 | 61 073 |
| Income statement | |||||||
| Sales revenue | 114 189 | 287 889 | 302 102 | 1 035 990 | 775 090 | 666 568 | 832 124 |
| Operating profit | 4621 | 1946 | 5209 | 32 387 | 6412 | 4552 | 4345 |
| EBITDA | 5920 | 7641 | 13 572 | 41 209 | 15 579 | 10 921 | 6483 |
| Profit before income tax | 4426 | 1751 | 4887 | 32 158 | 2797 | 4552 | 4347 |
| Profit for the reporting year | 4426 | 1751 | 4887 | 32 158 | 2797 | 3302 | 4347 |
| Labour costs | 40 798 | 57 744 | 77 985 | 136 679 | 168 216 | 163 189 | 188 127 |
| Depreciation of non-current assets | 1299 | 5695 | 8363 | 8822 | 9167 | 6369 | 2138 |
| Other indicators | |||||||
| Employees | 4 | 5 | 7 | 9 | 11 | 11 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 5000 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings