OÜ MaKaiRegistered
Key figures
99 334 €+1,2%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
202531,7%
Profit margin
38,6%
EBITDA margin
89,8%
Equity ratio
24×
Current ratio
17,5%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 008 € | 2 | 2941 € |
| Q1 2026 | 25 218 € | 2 | 2976 € |
| Q4 2025 | 23 151 € | 2 | 3048 € |
| Q3 2025 | 25 674 € | 2 | 3048 € |
| Q2 2025 | 27 655 € | 2 | 3048 € |
| Q1 2025 | 19 155 € | 2 | 3564 € |
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
dividend other equity decrease
20250 €
20243500 €
20233500 €+2500 € other
20220 €
20210 €+2500 € other
202022 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 | 46 823 | 63 146 | 81 471 | 107 073 | 128 312 | 150 028 | 182 415 |
| Total non-current assets | — | — | — | — | — | 21 900 | 17 520 |
| Total assets | 46 823 | 63 146 | 81 471 | 107 073 | 128 312 | 171 928 | 199 935 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 912 | 2859 | 5187 | 4021 | 1875 | 10 921 | 7482 |
| Non-current liabilities | — | — | — | — | — | 12 837 | 12 837 |
| Total liabilities | 912 | 2859 | 5187 | 4021 | 1875 | 23 758 | 20 319 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 21 411 | 57 787 | 75 164 | 97 052 | 122 937 | 145 667 |
| Profit for the year | 43 411 | 36 376 | 18 497 | 25 388 | 29 385 | 25 233 | 31 449 |
| Reserves and other equity | — | — | −2500 | — | −2500 | −2500 | — |
| Total equity | 45 911 | 60 287 | 76 284 | 103 052 | 126 437 | 148 170 | 179 616 |
| Income statement | |||||||
| Sales revenue | 80 614 | 70 950 | 72 968 | 81 684 | 84 935 | 98 111 | 99 334 |
| Operating profit | 46 283 | 41 120 | 18 497 | 26 508 | 29 955 | 25 632 | 33 924 |
| EBITDA | — | — | — | — | — | — | 38 304 |
| Profit before income tax | 46 283 | 41 120 | 18 497 | 26 508 | 29 955 | 25 473 | 31 449 |
| Profit for the reporting year | 43 411 | 36 376 | 18 497 | 25 388 | 29 385 | 25 233 | 31 449 |
| Labour costs | 22 398 | 25 023 | 31 420 | 31 420 | 32 112 | 43 425 | 36 190 |
| Depreciation of non-current assets | — | — | — | — | — | — | 4380 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 22 000 | 0 | 0 | 3500 | 3500 | 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.