Maitsvad Maitsed OÜRegistered
Key figures
49 135 €+66,9%
Revenue 2025
+19,4%
Average annual growth 2020–2025
Ratios
202530,5%
Profit margin
39,0%
EBITDA margin
69,6%
Equity ratio
5,5×
Current ratio
44,6%
Return on equity
738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6452 € | 1 | 928 € |
| Q1 2026 | 6276 € | 1 | 0 € |
| Q4 2025 | 6520 € | — | 0 € |
| Q3 2025 | 39 618 € | — | 0 € |
| Q2 2025 | 21 263 € | — | 0 € |
| Q1 2025 | 2368 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 5278 | 2590 | 7335 | 12 037 | 6489 | 25 447 |
| Total non-current assets | 2388 | 11 030 | 9505 | 8038 | 35 700 | 22 838 |
| Total assets | 7666 | 13 620 | 16 840 | 20 075 | 42 189 | 48 285 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5597 | 12 513 | 16 484 | 5379 | 4686 | 4632 |
| Non-current liabilities | 4474 | 4415 | 2514 | 0 | 18 874 | 10 033 |
| Total liabilities | 10 071 | 16 928 | 18 998 | 5379 | 23 560 | 14 665 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −4905 | −5808 | −4659 | 12 197 | 16 129 |
| Profit for the year | −4905 | −903 | 1150 | 16 855 | 3932 | 14 991 |
| Total equity | −2405 | −3308 | −2158 | 14 696 | 18 629 | 33 620 |
| Income statement | ||||||
| Sales revenue | 20 209 | 11 452 | 29 448 | 40 155 | 29 435 | 49 135 |
| Operating profit | −4905 | −639 | 1437 | 16 850 | 4478 | 16 029 |
| EBITDA | −4338 | 719 | 2961 | 18 317 | 7045 | 19 185 |
| Profit before income tax | −4905 | −903 | 1150 | 16 855 | 3932 | 14 991 |
| Profit for the reporting year | −4905 | −903 | 1150 | 16 855 | 3932 | 14 991 |
| Labour costs | 7509 | 2555 | 6407 | 0 | 0 | 0 |
| Depreciation of non-current assets | 567 | 1358 | 1524 | 1467 | 2567 | 3156 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 0 | 0 | 0 |
| 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.
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