Macte Design OÜRegistered
Key figures
1510 €−11,4%
Revenue 2025
+40,5%
Average annual growth 2019–2025
Ratios
2025−98,4%
Profit margin
−100,8%
EBITDA margin
16,8%
Equity ratio
7,4×
Current ratio
−49,3%
Return on equity
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 | 153 € | — | — |
| Q1 2026 | 630 € | — | 0 € |
| Q4 2025 | 825 € | — | 0 € |
| Q3 2025 | 547 € | — | 0 € |
| Q2 2025 | 330 € | — | 0 € |
| Q1 2025 | 1227 € | — | 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 | 20 147 | 20 440 | 18 189 | 16 229 | 16 419 | 15 787 | 14 982 |
| Total non-current assets | 3348 | 3348 | 3208 | 2928 | 2928 | 2928 | 2928 |
| Total assets | 23 495 | 23 788 | 21 397 | 19 157 | 19 347 | 18 715 | 17 910 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 451 | 2172 | 287 | 172 | 1181 | 1541 | 2022 |
| Non-current liabilities | 19 000 | 17 000 | 17 000 | 15 830 | 14 904 | 14 674 | 12 874 |
| Total liabilities | 19 451 | 19 172 | 17 287 | 16 002 | 16 085 | 16 215 | 14 896 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −4017 | −9157 | −11 585 | −90 | −4046 | −6938 | −8431 |
| Profit for the year | −5140 | −2428 | −2506 | −3956 | −2892 | −1493 | −1486 |
| Reserves and other equity | 10 701 | 13 701 | 15 701 | 4701 | 7700 | 8431 | 10 431 |
| Total equity | 4044 | 4616 | 4110 | 3155 | 3262 | 2500 | 3014 |
| Income statement | |||||||
| Sales revenue | 196 | 1159 | 1982 | 78 | 205 | 1705 | 1510 |
| Operating profit | −5543 | −2428 | −2506 | −3957 | −2892 | −1493 | −1522 |
| EBITDA | −5403 | −2428 | −2366 | −3677 | −2892 | −1493 | −1522 |
| Profit before income tax | −5140 | −2428 | −2506 | −3956 | −2892 | −1493 | −1486 |
| Profit for the reporting year | −5140 | −2428 | −2506 | −3956 | −2892 | −1493 | −1486 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 140 | 0 | 140 | 280 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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