Mallas Akeri OÜRegistered
Annual report for 2025 not filed.
Key figures
63 278 €+14,9%
Revenue 2024
+2,8%
Average annual growth 2019–2024
Ratios
20247,8%
Profit margin
13,8%
EBITDA margin
99,3%
Equity ratio
128×
Current ratio
17,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8686 | 12 204 | 13 248 | 12 046 | 19 123 | 24 658 |
| Total non-current assets | 700 | 4450 | 8331 | 6510 | 4690 | 4120 |
| Total assets | 9386 | 16 654 | 21 579 | 18 556 | 23 813 | 28 778 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 138 | 138 | 138 | 138 | 138 | 193 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 138 | 138 | 138 | 138 | 138 | 193 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 085 | 6748 | 14 016 | 18 941 | 15 919 | 21 170 |
| Profit for the year | −20 337 | 7268 | 4925 | −3023 | 5256 | 4916 |
| Total equity | 9248 | 16 516 | 21 441 | 18 418 | 23 675 | 28 585 |
| Income statement | ||||||
| Sales revenue | 55 184 | 53 039 | 63 737 | 57 000 | 55 091 | 63 278 |
| Operating profit | −19 843 | 7269 | 8296 | 2462 | 9612 | 8191 |
| EBITDA | −19 143 | 8519 | 10 116 | 4282 | 11 432 | 8761 |
| Profit before income tax | −20 337 | 7268 | 4925 | −3023 | 5256 | 4916 |
| Profit for the reporting year | −20 337 | 7268 | 4925 | −3023 | 5256 | 4916 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 700 | 1250 | 1820 | 1820 | 1820 | 570 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Freight transport by road