Maalt OÜRegistered
Key figures
103 889 €−20,3%
Revenue 2025
+105,6%
Average annual growth 2019–2025
Ratios
202516,6%
Profit margin
93,3%
Equity ratio
15×
Current ratio
76,0%
Return on equity
926 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 664 € | 1 | 1259 € |
| Q1 2026 | 40 723 € | 1 | 177 € |
| Q4 2025 | 37 225 € | 1 | 708 € |
| Q3 2025 | 24 558 € | 1 | 0 € |
| Q2 2025 | 29 974 € | — | 531 € |
| Q1 2025 | 8860 € | 1 | 0 € |
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 €
20240 €+2500 € other
20230 €
20220 €
20210 €
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 | 131 | 3719 | 2890 | 5909 | 4620 | 1680 | 24 270 |
| Total non-current assets | 0 | 9500 | 20 407 | 16 825 | 11 172 | 8372 | 0 |
| Total assets | 131 | 13 219 | 23 297 | 22 734 | 15 792 | 10 052 | 24 270 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 11 632 | 24 311 | 22 136 | 10 936 | 4605 | 1621 |
| Non-current liabilities | — | — | — | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 11 632 | 24 311 | 22 136 | 10 936 | 4605 | 1621 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 131 | 3157 | −3514 | −1902 | 2356 | 5447 |
| Profit for the year | 131 | 1456 | −4301 | 1612 | 4258 | 3091 | 17 202 |
| Reserves and other equity | — | −2500 | −2370 | — | — | −2500 | −2500 |
| Total equity | 131 | 1587 | −1014 | 598 | 4856 | 5447 | 22 649 |
| Income statement | |||||||
| Sales revenue | 1374 | 5846 | 27 873 | 11 053 | 32 354 | 130 299 | 103 889 |
| Operating profit | 131 | 1456 | −4301 | 1612 | 4258 | 3091 | 17 202 |
| Profit before income tax | 131 | 1456 | −4301 | 1612 | 4258 | 3091 | 17 202 |
| Profit for the reporting year | 131 | 1456 | −4301 | 1612 | 4258 | 3091 | 17 202 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 5416 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | — | 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.