AP Maja OÜRegistered
Key figures
708 229 €+1472,0%
Revenue 2025
+61,0%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
14,3%
EBITDA margin
97,0%
Equity ratio
3,7×
Current ratio
3,5%
Return on equity
1195 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 902 € | — | 232 € |
| Q1 2026 | 1875 € | — | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 0 € | — | 0 € |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | 0 € |
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 | 49 000 | 68 631 | 144 045 | 289 923 | 27 441 | 23 727 | 210 283 |
| Total non-current assets | 1 151 881 | 1 132 825 | 1 095 969 | 977 093 | 1 584 429 | 1 603 418 | 1 657 071 |
| Total assets | 1 200 881 | 1 201 456 | 1 240 014 | 1 267 016 | 1 611 870 | 1 627 145 | 1 867 354 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1093 | 841 | 3453 | 37 654 | 5293 | 27 502 | 56 408 |
| Non-current liabilities | — | — | — | — | 380 000 | 400 000 | 0 |
| Total liabilities | 1093 | 841 | 3453 | 37 654 | 385 293 | 427 502 | 56 408 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 196 673 | 1 197 288 | 1 198 115 | 1 234 061 | 1 226 863 | 1 224 077 | 1 744 492 |
| Profit for the year | 615 | 827 | 35 946 | −7199 | −2786 | −26 934 | 63 315 |
| Reserves and other equity | — | — | — | — | — | — | 639 |
| Total equity | 1 199 788 | 1 200 615 | 1 236 561 | 1 229 362 | 1 226 577 | 1 199 643 | 1 810 946 |
| Income statement | |||||||
| Sales revenue | 40 709 | 37 741 | 40 048 | 42 890 | 44 526 | 45 052 | 708 229 |
| Operating profit | 601 | 821 | 35 933 | −7210 | −2791 | −26 934 | 63 147 |
| EBITDA | 20 990 | 19 877 | 55 289 | 21 655 | 21 004 | −3139 | 101 040 |
| Profit before income tax | 615 | 827 | 35 946 | −7199 | −2786 | −26 934 | 63 315 |
| Profit for the reporting year | 615 | 827 | 35 946 | −7199 | −2786 | −26 934 | 63 315 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 115 085 |
| Depreciation of non-current assets | 20 389 | 19 056 | 19 356 | 28 865 | 23 795 | 23 795 | 37 893 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 6 |
| 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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Same activity — Construction of residential and non-residential buildings