MAAL Trading OÜRegistered
Key figures
70 879 €+11,0%
Revenue 2025
+23,9%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
3,0%
EBITDA margin
89,6%
Equity ratio
9,3×
Current ratio
1,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 541 € | — | 0 € |
| Q1 2026 | 37 980 € | — | 16 € |
| Q4 2025 | 24 553 € | — | 48 € |
| Q3 2025 | 32 311 € | — | 0 € |
| Q2 2025 | 29 369 € | — | 0 € |
| Q1 2025 | 31 221 € | — | 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 | 10 016 | 32 710 | 42 528 | 50 248 | 57 390 | 54 207 | 55 601 |
| Total non-current assets | — | — | 2255 | 3453 | 3165 | 2115 | 2029 |
| Total assets | 10 016 | 32 710 | 44 783 | 53 701 | 60 555 | 56 322 | 57 630 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2919 | 13 603 | 4568 | 4753 | 10 866 | 5497 | 5971 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2919 | 13 603 | 4568 | 4753 | 10 866 | 5497 | 5971 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4742 | 16 607 | 37 715 | 46 448 | 47 190 | 48 324 |
| Profit for the year | 4597 | 11 865 | 21 108 | 8733 | 741 | 1135 | 835 |
| Total equity | 7097 | 19 107 | 40 215 | 48 948 | 49 689 | 50 825 | 51 659 |
| Income statement | |||||||
| Sales revenue | 19 555 | 65 939 | 112 169 | 91 197 | 90 656 | 63 877 | 70 879 |
| Operating profit | 4597 | 11 865 | 21 107 | 8731 | 738 | 891 | 830 |
| EBITDA | — | — | 21 369 | 9314 | 1787 | 1940 | 2095 |
| Profit before income tax | 4597 | 11 865 | 21 108 | 8733 | 741 | 1135 | 835 |
| Profit for the reporting year | 4597 | 11 865 | 21 108 | 8733 | 741 | 1135 | 835 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 16 |
| Depreciation of non-current assets | — | — | 262 | 583 | 1049 | 1049 | 1265 |
| 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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Related companies
Same activity — Non-specialised wholesale agency services
Same address