MAVA OÜRegistered
Key figures
53 462 €−5,9%
Revenue 2025
+44,5%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
25,9%
EBITDA margin
97,1%
Equity ratio
3,8×
Current ratio
2,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1390 € | — | 0 € |
| Q1 2026 | 5623 € | — | 0 € |
| Q4 2025 | 30 272 € | — | 0 € |
| Q3 2025 | 23 310 € | — | 0 € |
| Q2 2025 | 5428 € | — | 0 € |
| Q1 2025 | −2336 € | — | 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 | 154 | 774 | 6382 | 25 534 | 15 349 | 8722 | 5393 |
| Total non-current assets | 14 986 | 52 536 | 66 046 | 61 512 | 52 756 | 58 139 | 51 385 |
| Total assets | 15 140 | 53 310 | 72 428 | 87 046 | 68 105 | 66 861 | 56 778 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 300 | 21 129 | 43 132 | 26 753 | 3781 | 12 416 | 1423 |
| Non-current liabilities | 9607 | 26 000 | 26 000 | 26 000 | 15 802 | 864 | 200 |
| Total liabilities | 9907 | 47 129 | 69 132 | 52 753 | 19 583 | 13 280 | 1623 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 35 | 2733 | 3681 | 796 | 31 793 | 46 022 | 51 078 |
| Profit for the year | 2698 | 948 | −2885 | 30 997 | 14 229 | 5059 | 1577 |
| Total equity | 5233 | 6181 | 3296 | 34 293 | 48 522 | 53 581 | 55 155 |
| Income statement | |||||||
| Sales revenue | 5865 | 10 665 | 7874 | 44 977 | 54 386 | 56 823 | 53 462 |
| Operating profit | 2698 | 956 | −2885 | 30 997 | 14 229 | 5125 | 1609 |
| EBITDA | 4542 | 7177 | 4936 | 39 552 | 22 985 | 15 480 | 13 863 |
| Profit before income tax | 2698 | 948 | −2885 | 30 997 | 14 229 | 5059 | 1577 |
| Profit for the reporting year | 2698 | 948 | −2885 | 30 997 | 14 229 | 5059 | 1577 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 1844 | 6221 | 7821 | 8555 | 8756 | 10 355 | 12 254 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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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