Maainsener OÜRegistered
Tax debt 225 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
523 500 €+11,6%
Revenue 2025
+13,2%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
12,6%
EBITDA margin
67,1%
Equity ratio
2,3×
Current ratio
17,2%
Return on equity
2001 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 654 € | 6 | 18 889 € |
| Q1 2026 | 120 132 € | 5 | 24 887 € |
| Q4 2025 | 149 160 € | 5 | 28 162 € |
| Q3 2025 | 120 653 € | 5 | 24 642 € |
| Q2 2025 | 125 077 € | 5 | 23 869 € |
| Q1 2025 | 128 988 € | 5 | 27 429 € |
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 | 111 467 | 62 024 | 17 407 | 44 024 | 94 861 | 120 101 | 201 391 |
| Total non-current assets | 24 745 | 26 518 | 188 931 | 181 450 | 209 512 | 177 003 | 150 316 |
| Total assets | 136 212 | 88 542 | 206 338 | 225 474 | 304 373 | 297 104 | 351 707 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 633 | 51 040 | 80 854 | 66 091 | 84 029 | 79 073 | 88 623 |
| Non-current liabilities | 3247 | 0 | 32 524 | 24 029 | 42 183 | 22 773 | 27 235 |
| Total liabilities | 41 880 | 51 040 | 113 378 | 90 120 | 126 212 | 101 846 | 115 858 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 56 906 | 91 776 | 34 946 | 90 405 | 132 798 | 175 605 | 192 702 |
| Profit for the year | 34 870 | −56 830 | 55 458 | 42 393 | 42 807 | 17 097 | 40 591 |
| Total equity | 94 332 | 37 502 | 92 960 | 135 354 | 178 161 | 195 258 | 235 849 |
| Income statement | |||||||
| Sales revenue | 248 743 | 306 577 | 389 840 | 421 102 | 475 086 | 468 978 | 523 500 |
| Operating profit | 38 797 | −56 135 | 56 332 | 43 890 | 47 533 | 21 229 | 44 130 |
| EBITDA | — | — | — | 52 258 | 59 572 | 33 718 | 65 943 |
| Profit before income tax | 38 347 | −56 830 | 55 458 | 42 393 | 42 807 | 17 097 | 40 591 |
| Profit for the reporting year | 34 870 | −56 830 | 55 458 | 42 393 | 42 807 | 17 097 | 40 591 |
| Labour costs | 138 918 | 149 136 | 194 984 | 206 168 | 236 021 | 229 310 | 235 586 |
| Depreciation of non-current assets | — | — | — | 8368 | 12 039 | 12 489 | 21 813 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| 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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