Maksekeskus ASRegistered
Key figures
4 219 130 €+6,9%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
2025−5,5%
Profit margin
14,7%
EBITDA margin
68,9%
Equity ratio
2,1×
Current ratio
−4,6%
Return on equity
3453 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 504 674 € | 17 | 96 942 € |
| Q1 2026 | 504 672 € | 16 | 101 902 € |
| Q4 2025 | 518 053 € | 17 | 103 871 € |
| Q3 2025 | 609 661 € | 17 | 104 969 € |
| Q2 2025 | 693 221 € | 17 | 102 606 € |
| Q1 2025 | 646 063 € | 15 | 101 441 € |
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 | 2 086 723 | 3 770 223 | 5 101 083 | 5 923 331 | 6 662 570 | 4 876 440 | 4 621 670 |
| Total non-current assets | 502 354 | 781 584 | 1 108 503 | 1 512 766 | 2 243 205 | 2 558 209 | 2 712 486 |
| Total assets | 2 589 077 | 4 551 807 | 6 209 586 | 7 436 097 | 8 905 775 | 7 434 649 | 7 334 156 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 849 998 | 1 423 407 | 1 483 418 | 2 074 654 | 3 318 639 | 1 986 995 | 2 169 159 |
| Non-current liabilities | — | — | — | — | 183 135 | 161 865 | 111 990 |
| Total liabilities | 849 998 | 1 423 407 | 1 483 418 | 2 074 654 | 3 501 774 | 2 148 860 | 2 281 149 |
| Share capital | 631 089 | 631 089 | 631 089 | 631 089 | 631 089 | 631 089 | 631 089 |
| Retained earnings of previous periods | 57 083 | 692 103 | 2 081 424 | 3 679 192 | 4 314 467 | 4 354 897 | 4 236 686 |
| Profit for the year | 635 020 | 1 389 321 | 1 597 768 | 635 275 | 42 558 | −118 212 | −232 783 |
| Reserves and other equity | 415 887 | 415 887 | 415 887 | 415 887 | 415 887 | 418 015 | 418 015 |
| Total equity | 1 739 079 | 3 128 400 | 4 726 168 | 5 361 443 | 5 404 001 | 5 285 789 | 5 053 007 |
| Income statement | |||||||
| Sales revenue | 2 731 285 | 4 848 871 | 6 090 039 | 4 650 397 | 4 124 194 | 3 945 465 | 4 219 130 |
| Operating profit | 636 023 | 1 389 231 | 1 597 595 | 661 036 | 66 639 | −139 426 | −227 941 |
| EBITDA | 737 331 | 1 558 230 | 1 851 897 | 1 027 368 | 607 923 | 579 377 | 619 155 |
| Profit before income tax | 635 020 | 1 389 321 | 1 597 768 | 659 615 | 92 851 | −46 884 | −186 965 |
| Profit for the reporting year | 635 020 | 1 389 321 | 1 597 768 | 635 275 | 42 558 | −118 212 | −232 783 |
| Labour costs | 449 801 | 667 613 | 848 391 | 1 034 906 | 1 169 390 | 1 166 665 | 1 233 133 |
| Depreciation of non-current assets | 101 308 | 168 999 | 254 302 | 366 332 | 541 284 | 718 803 | 847 096 |
| Other indicators | |||||||
| Employees | 10 | 16 | 20 | 24 | 27 | 28 | 28 |
| 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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