MadHat Kiletamine & Wrapping OÜRegistered
Key figures
192 635 €+13,1%
Revenue 2025
+27,4%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
4,4%
EBITDA margin
89,8%
Equity ratio
8,2×
Current ratio
5,4%
Return on equity
981 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 779 € | 2 | 2709 € |
| Q1 2026 | 21 393 € | 2 | 2966 € |
| Q4 2025 | 36 942 € | 1 | 3710 € |
| Q3 2025 | 81 055 € | 2 | 3710 € |
| Q2 2025 | 63 860 € | 2 | 3249 € |
| Q1 2025 | 19 309 € | 2 | 1044 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 12 000 € (18% of distributable profit).
History
202512 000 €
202412 001 €
20237000 €
20225500 €
20214500 €
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 | 17 306 | 21 230 | 23 680 | 20 518 | 47 194 | 59 783 | 55 617 |
| Total non-current assets | 1211 | 3281 | 19 392 | 17 317 | 15 242 | 13 311 | 11 221 |
| Total assets | 18 517 | 24 511 | 43 072 | 37 835 | 62 436 | 73 094 | 66 838 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 | 435 | 10 774 | 8940 | 11 468 | 4322 | 6803 |
| Non-current liabilities | — | — | — | — | 803 | 0 | — |
| Total liabilities | 30 | 435 | 10 774 | 8940 | 12 271 | 4322 | 6803 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 339 | 15 987 | 17 076 | 24 298 | 19 395 | 35 664 | 54 272 |
| Profit for the year | 2648 | 5589 | 12 722 | 2097 | 28 270 | 30 608 | 3263 |
| Total equity | 18 487 | 24 076 | 32 298 | 28 895 | 50 165 | 68 772 | 60 035 |
| Income statement | |||||||
| Sales revenue | 45 091 | 53 536 | 109 803 | 84 390 | 170 532 | 170 363 | 192 635 |
| Operating profit | 2648 | 5589 | 14 145 | 4146 | 30 650 | 33 915 | 6422 |
| EBITDA | 2770 | 5906 | 15 341 | 6221 | 32 725 | 35 995 | 8512 |
| Profit before income tax | 2648 | 5589 | 13 813 | 3438 | 29 948 | 33 577 | 6647 |
| Profit for the reporting year | 2648 | 5589 | 12 722 | 2097 | 28 270 | 30 608 | 3263 |
| Labour costs | 8642 | 9716 | 6717 | 7151 | 15 752 | 13 372 | 34 534 |
| Depreciation of non-current assets | 122 | 317 | 1196 | 2075 | 2075 | 2080 | 2090 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 1 | 2 |
| Calculated dividend | — | 0 | 4500 | 5500 | 7000 | 12 001 | 12 000 |
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 — Other building completion and finishing