Mapon Estonia OÜRegistered
Key figures
775 956 €+20,0%
Revenue 2025
+31,2%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
8,5%
EBITDA margin
66,1%
Equity ratio
1,6×
Current ratio
2,9%
Return on equity
2624 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 284 073 € | 9 | 38 198 € |
| Q1 2026 | 264 316 € | 7 | 39 818 € |
| Q4 2025 | 297 146 € | 9 | 37 198 € |
| Q3 2025 | 250 850 € | 8 | 41 188 € |
| Q2 2025 | 295 379 € | 10 | 44 149 € |
| Q1 2025 | 257 947 € | 10 | 37 817 € |
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 | 34 381 | 40 736 | 61 937 | 80 455 | 94 326 | 242 978 | 203 982 |
| Total non-current assets | — | 5207 | 14 615 | 35 973 | 20 831 | 173 168 | 210 275 |
| Total assets | 34 381 | 45 943 | 76 552 | 116 428 | 115 157 | 416 146 | 414 257 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 303 | 19 686 | 85 034 | 135 723 | 167 531 | 130 550 | 130 941 |
| Non-current liabilities | — | — | 5000 | 0 | 0 | 19 503 | 9401 |
| Total liabilities | 15 303 | 19 686 | 90 034 | 135 723 | 167 531 | 150 053 | 140 342 |
| Share capital | 2500 | 2500 | 2500 | 42 500 | 42 500 | 42 500 | 42 500 |
| Retained earnings of previous periods | −5637 | 16 579 | 23 757 | −15 994 | −61 795 | 63 962 | −38 734 |
| Profit for the year | 22 215 | 7178 | −39 739 | −45 801 | −33 079 | −102 696 | 7822 |
| Reserves and other equity | — | — | — | — | — | 262 327 | 262 327 |
| Total equity | 19 078 | 26 257 | −13 482 | −19 295 | −52 374 | 266 093 | 273 915 |
| Income statement | |||||||
| Sales revenue | 151 985 | 173 513 | 196 753 | 269 580 | 310 510 | 646 583 | 775 956 |
| Operating profit | 22 215 | 7178 | −39 730 | −45 766 | −33 079 | −99 217 | 8860 |
| EBITDA | — | 11 447 | −29 590 | −28 781 | −12 120 | −62 622 | 66 322 |
| Profit before income tax | 22 215 | 7178 | −39 739 | −45 801 | −33 079 | −102 696 | 7822 |
| Profit for the reporting year | 22 215 | 7178 | −39 739 | −45 801 | −33 079 | −102 696 | 7822 |
| Labour costs | 16 338 | 48 599 | 87 835 | 172 489 | 170 907 | 361 145 | 367 431 |
| Depreciation of non-current assets | — | 4269 | 10 140 | 16 985 | 20 959 | 36 595 | 57 462 |
| Other indicators | |||||||
| Employees | 1 | 2 | 3 | 4 | 5 | 10 | 9 |
| 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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