Maipel Grupp OÜRegistered
Key figures
1 068 706 €−0,2%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
7,3%
EBITDA margin
68,9%
Equity ratio
2,8×
Current ratio
13,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 251 570 € | — | 0 € |
| Q1 2026 | 216 189 € | — | 0 € |
| Q4 2025 | 204 412 € | — | 0 € |
| Q3 2025 | 227 353 € | — | 0 € |
| Q2 2025 | 287 849 € | — | 0 € |
| Q1 2025 | 328 742 € | — | 0 € |
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
20250 €
20240 €
202312 500 €
2022150 000 €
20210 €
202018 000 €
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 | 369 584 | 425 036 | 485 626 | 509 273 | 554 803 | 522 793 | 593 711 |
| Total non-current assets | — | 3512 | 2657 | 35 327 | 30 747 | 73 181 | 78 962 |
| Total assets | 369 584 | 428 548 | 488 283 | 544 600 | 585 550 | 595 974 | 672 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 176 591 | 214 484 | 126 956 | 218 626 | 171 241 | 162 927 | 209 409 |
| Non-current liabilities | — | — | — | 77 649 | 101 295 | 30 600 | 0 |
| Total liabilities | 176 591 | 214 484 | 126 956 | 296 275 | 272 536 | 193 527 | 209 409 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 63 332 | 172 493 | 211 564 | 208 827 | 233 325 | 310 513 | 399 947 |
| Profit for the year | 127 161 | 39 071 | 147 263 | 36 998 | 77 189 | 89 434 | 60 817 |
| Total equity | 192 993 | 214 064 | 361 327 | 248 325 | 313 014 | 402 447 | 463 264 |
| Income statement | |||||||
| Sales revenue | 902 447 | 1 186 024 | 1 120 181 | 1 126 797 | 1 112 677 | 1 071 300 | 1 068 706 |
| Operating profit | 133 034 | 43 570 | 148 580 | 38 954 | 81 068 | 87 635 | 63 208 |
| EBITDA | — | 44 333 | 149 435 | 43 534 | 85 648 | 96 127 | 78 127 |
| Profit before income tax | 133 036 | 43 573 | 147 263 | 36 998 | 80 208 | 89 434 | 60 817 |
| Profit for the reporting year | 127 161 | 39 071 | 147 263 | 36 998 | 77 189 | 89 434 | 60 817 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 763 | 855 | 4580 | 4580 | 8492 | 14 919 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 18 000 | 0 | 150 000 | 12 500 | 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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