Makespace OÜRegistered
Key figures
419 889 €−32,3%
Revenue 2025
+15,5%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
0,2%
EBITDA margin
79,3%
Equity ratio
2,9×
Current ratio
1,3%
Return on equity
2096 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 423 € | 8 | 26 527 € |
| Q1 2026 | 93 739 € | 8 | 30 379 € |
| Q4 2025 | 86 255 € | 9 | 37 545 € |
| Q3 2025 | 121 133 € | 9 | 37 569 € |
| Q2 2025 | 102 944 € | 9 | 37 442 € |
| Q1 2025 | 109 351 € | 9 | 38 923 € |
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 €
202410 000 €
202330 000 €
20220 €
20210 €
20200 €
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 | 78 779 | 82 270 | 101 732 | 90 408 | 120 940 | 198 323 | 205 012 |
| Total non-current assets | 562 | 838 | 1810 | 124 219 | 153 642 | 145 822 | 139 068 |
| Total assets | 79 341 | 83 108 | 103 542 | 214 627 | 274 582 | 344 145 | 344 080 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 926 | 17 374 | 8893 | 32 595 | 80 699 | 108 809 | 71 261 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 926 | 17 374 | 8893 | 32 595 | 80 699 | 108 809 | 71 261 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 147 | 57 915 | 63 234 | 92 179 | 149 532 | 181 383 | 266 636 |
| Profit for the year | 57 768 | 5319 | 28 915 | 87 353 | 41 851 | 51 453 | 3683 |
| Total equity | 60 415 | 65 734 | 94 649 | 182 032 | 193 883 | 235 336 | 272 819 |
| Income statement | |||||||
| Sales revenue | 177 085 | 75 593 | 141 228 | 283 049 | 396 564 | 619 824 | 419 889 |
| Operating profit | 57 766 | 5316 | 29 051 | 88 352 | 51 233 | 55 863 | −5698 |
| EBITDA | 58 577 | 5733 | 29 903 | 90 311 | 61 458 | 68 330 | 680 |
| Profit before income tax | 57 768 | 5319 | 28 915 | 87 353 | 49 351 | 53 957 | −4766 |
| Profit for the reporting year | 57 768 | 5319 | 28 915 | 87 353 | 41 851 | 51 453 | 3683 |
| Labour costs | 17 813 | 16 841 | 42 231 | 93 242 | 215 312 | 392 559 | 324 043 |
| Depreciation of non-current assets | 811 | 417 | 852 | 1959 | 10 225 | 12 467 | 6378 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 5 | 7 | 9 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 30 000 | 10 000 | 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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