Malli Ilusalong OÜRegistered
Annual report for 2025 not filed.
Key figures
7502 €+88,9%
Revenue 2024
+3,0%
Average annual growth 2019–2024
Ratios
20240,7%
Profit margin
9,6%
EBITDA margin
59,4%
Equity ratio
2,5×
Current ratio
1,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4876 | 1855 | 2008 | 2749 | 3310 | 4860 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 4876 | 1855 | 2008 | 2749 | 3310 | 4860 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1024 | 817 | 152 | 72 | 476 | 1972 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1024 | 817 | 152 | 72 | 476 | 1972 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 486 | 1296 | −1518 | −699 | 121 | 278 |
| Profit for the year | 810 | −2814 | 819 | 820 | 157 | 54 |
| Total equity | 3852 | 1038 | 1856 | 2677 | 2834 | 2888 |
| Income statement | ||||||
| Sales revenue | 6487 | 2561 | 5294 | 5476 | 3971 | 7502 |
| Operating profit | 810 | −2814 | 819 | 820 | 157 | 54 |
| EBITDA | 810 | −2814 | 819 | 820 | 157 | 723 |
| Profit before income tax | 810 | −2814 | 819 | 820 | 157 | 54 |
| Profit for the reporting year | 810 | −2814 | 819 | 820 | 157 | 54 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 669 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 669 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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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