Mailis Design OÜRegistered
Key figures
5859 €−0,5%
Revenue 2025
−7,1%
Average annual change 2019–2025
Ratios
202533,0%
Profit margin
33,0%
EBITDA margin
100,0%
Equity ratio
2251×
Current ratio
12,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 12 387 | 11 534 | 11 637 | 13 209 | 15 853 | 13 912 | 15 754 |
| Total non-current assets | 1121 | 1916 | 2207 | 1090 | 302 | 0 | 0 |
| Total assets | 13 508 | 13 450 | 13 844 | 14 299 | 16 155 | 13 912 | 15 754 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 664 | 294 | 105 | 296 | 94 | 101 | 7 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 664 | 294 | 105 | 296 | 94 | 101 | 7 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8607 | 10 344 | — | — | 264 | 13 561 | 11 311 |
| Profit for the year | 1737 | 313 | 583 | 264 | 2058 | −2251 | 1936 |
| Reserves and other equity | — | — | — | — | 11 239 | — | — |
| Total equity | 12 844 | 13 156 | 13 739 | 14 003 | 16 061 | 13 811 | 15 747 |
| Income statement | |||||||
| Sales revenue | 9093 | 9547 | 9312 | 8202 | 8777 | 5891 | 5859 |
| Operating profit | 1737 | 313 | 583 | 264 | 2058 | −2251 | 1936 |
| EBITDA | 2166 | 866 | 1420 | 1380 | 2846 | −1949 | 1936 |
| Profit before income tax | 1737 | 313 | 583 | 264 | 2058 | −2251 | 1936 |
| Profit for the reporting year | 1737 | 313 | 583 | 264 | 2058 | −2251 | 1936 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 429 | 553 | 837 | 1116 | 788 | 302 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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.
Connections graph
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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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