OÜ Maurus KirjastusRegistered
Key figures
1 552 061 €+6,2%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
2,8%
EBITDA margin
20,2%
Equity ratio
2,9×
Current ratio
12,2%
Return on equity
1864 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 616 439 € | 27 | 78 495 € |
| Q1 2026 | 408 894 € | 26 | 77 527 € |
| Q4 2025 | 281 729 € | 28 | 82 576 € |
| Q3 2025 | 288 122 € | 29 | 93 759 € |
| Q2 2025 | 569 997 € | 29 | 93 823 € |
| Q1 2025 | 419 417 € | 26 | 81 100 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+281 309 € other
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 | 489 452 | 562 372 | 616 417 | 809 595 | 949 985 | 1 012 570 | 1 123 095 |
| Total non-current assets | 4043 | 39 088 | 58 912 | 60 506 | 59 523 | 115 543 | 116 916 |
| Total assets | 493 495 | 601 460 | 675 329 | 870 101 | 1 009 508 | 1 128 113 | 1 240 011 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 307 086 | 288 981 | 211 569 | 250 939 | 580 210 | 358 567 | 382 599 |
| Non-current liabilities | 149 040 | 174 664 | 244 569 | 298 802 | 318 919 | 549 677 | 606 975 |
| Total liabilities | 456 126 | 463 645 | 456 138 | 549 741 | 899 129 | 908 244 | 989 574 |
| Share capital | 2567 | 2567 | 2567 | 2567 | 2567 | 2567 | 2567 |
| Retained earnings of previous periods | −331 112 | −286 756 | −186 310 | −104 934 | −3765 | 67 563 | 177 053 |
| Profit for the year | 44 356 | 100 446 | 81 376 | 101 169 | 71 328 | 109 490 | 30 568 |
| Reserves and other equity | 321 558 | 321 558 | 321 558 | 321 558 | 40 249 | 40 249 | 40 249 |
| Total equity | 37 369 | 137 815 | 219 191 | 320 360 | 110 379 | 219 869 | 250 437 |
| Income statement | |||||||
| Sales revenue | 695 915 | 745 880 | 809 250 | 1 021 756 | 1 201 184 | 1 461 844 | 1 552 061 |
| Operating profit | 60 221 | 100 427 | 82 109 | 101 956 | 109 689 | 125 274 | 41 097 |
| EBITDA | 61 633 | 102 066 | 84 232 | 103 968 | 111 630 | 127 687 | 43 960 |
| Profit before income tax | 44 356 | 100 446 | 81 376 | 101 169 | 71 328 | 109 490 | 30 568 |
| Profit for the reporting year | 44 356 | 100 446 | 81 376 | 101 169 | 71 328 | 109 490 | 30 568 |
| Labour costs | 263 406 | 156 336 | 327 897 | 371 855 | 447 591 | 591 877 | 713 279 |
| Depreciation of non-current assets | 1412 | 1639 | 2123 | 2012 | 1941 | 2413 | 2863 |
| Other indicators | |||||||
| Employees | 10 | 7 | 13 | 15 | 15 | 16 | 18 |
| 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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