MA1 Analytics OÜRegistered
Key figures
38 721 €+44,2%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
2025112,8%
Profit margin
38,5%
Equity ratio
39,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202326 000 €
202220 000 €
202130 000 €
202028 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 | 11 437 | 10 879 | 3138 | 2074 | 30 372 | 183 124 | 291 040 |
| Total non-current assets | 20 320 | 22 020 | 26 520 | 29 000 | — | — | — |
| Total assets | 31 757 | 32 899 | 29 658 | 31 074 | 30 372 | 183 124 | 291 040 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | 0 | 0 | 0 | 0 | 4500 | 114 800 | 179 027 |
| Total liabilities | 0 | 0 | 0 | 0 | 4500 | 114 800 | 179 027 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3039 | 1257 | 399 | 7158 | 2574 | 23 372 | 65 824 |
| Profit for the year | 26 218 | 29 142 | 26 759 | 21 416 | 20 798 | 42 453 | 43 689 |
| Total equity | 31 757 | 32 899 | 29 658 | 31 074 | 25 872 | 68 324 | 112 013 |
| Income statement | |||||||
| Sales revenue | 27 000 | 32 525 | 32 400 | 24 672 | 24 500 | 26 843 | 38 721 |
| Operating profit | 27 000 | 32 525 | 32 400 | 24 672 | 24 500 | 26 843 | 38 721 |
| Profit before income tax | 28 500 | 35 098 | 32 401 | 24 672 | 25 031 | 42 453 | 43 689 |
| Profit for the reporting year | 26 218 | 29 142 | 26 759 | 21 416 | 20 798 | 42 453 | 43 689 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 28 000 | 30 000 | 20 000 | 26 000 | 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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