MainerPlus OÜRegistered
Annual report for 2025 not filed.
Key figures
3 793 029 €+31,6%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
2024−4,8%
Profit margin
4,2%
EBITDA margin
53,9%
Equity ratio
0,9×
Current ratio
−13,8%
Return on equity
1927 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 473 862 € | 23 | 69 419 € |
| Q1 2026 | 1 096 471 € | 23 | 67 250 € |
| Q4 2025 | 1 486 232 € | 23 | 83 067 € |
| Q3 2025 | 1 586 613 € | 25 | 75 999 € |
| Q2 2025 | 1 193 107 € | 21 | 64 611 € |
| Q1 2025 | 341 453 € | 18 | 65 196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 413 480 | 602 838 | 1 355 491 | 848 449 | 833 762 | 560 248 |
| Total non-current assets | 1 019 614 | 1 245 330 | 1 575 785 | 1 411 172 | 1 276 220 | 1 308 135 |
| Total assets | 1 433 094 | 1 848 168 | 2 931 276 | 2 259 621 | 2 109 982 | 1 868 383 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 575 487 | 652 464 | 1 403 726 | 870 414 | 749 905 | 634 891 |
| Non-current liabilities | 194 537 | 238 131 | 405 245 | 387 937 | 214 256 | 226 205 |
| Total liabilities | 770 024 | 890 595 | 1 808 971 | 1 258 351 | 964 161 | 861 096 |
| Share capital | 31 250 | 31 251 | 31 251 | 31 251 | 31 251 | 31 251 |
| Retained earnings of previous periods | 291 209 | 583 819 | 678 323 | 843 055 | 722 021 | 863 445 |
| Profit for the year | 292 611 | 94 504 | 164 732 | −121 035 | 144 550 | −138 533 |
| Reserves and other equity | 48 000 | 247 999 | 247 999 | 247 999 | 247 999 | 251 124 |
| Total equity | 663 070 | 957 573 | 1 122 305 | 1 001 270 | 1 145 821 | 1 007 287 |
| Income statement | ||||||
| Sales revenue | 2 692 306 | 2 192 935 | 4 952 669 | 3 740 636 | 3 587 626 | 2 882 896 |
| Operating profit | 314 788 | 110 898 | 188 282 | −86 758 | 190 194 | −105 314 |
| EBITDA | 399 426 | 234 821 | 358 875 | 118 466 | 399 698 | 120 275 |
| Profit before income tax | 292 611 | 94 504 | 164 732 | −121 035 | 144 550 | −138 533 |
| Profit for the reporting year | 292 611 | 94 504 | 164 732 | −121 035 | 144 550 | −138 533 |
| Labour costs | 693 528 | 698 465 | 912 880 | 808 103 | 737 563 | 659 029 |
| Depreciation of non-current assets | 84 638 | 123 923 | 170 593 | 205 224 | 209 504 | 225 589 |
| Other indicators | ||||||
| Employees | 28 | 29 | 31 | 26 | 23 | 21 |
| 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of furniture (except mattresses)