Max & Shirley OÜRegistered
Annual report for 2025 not filed.
Key figures
33 801 €+28,5%
Revenue 2024
+13,8%
Average annual growth 2020–2024
Ratios
2024−78,6%
Profit margin
−71,5%
EBITDA margin
4,6%
Equity ratio
0,8×
Current ratio
−1662,1%
Return on equity
641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 758 € |
| Q1 2026 | 1825 € | 1 | 379 € |
| Q4 2025 | 5579 € | 1 | 561 € |
| Q3 2025 | 10 216 € | 1 | 548 € |
| Q2 2025 | 4119 € | 1 | 365 € |
| Q1 2025 | 3426 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 8060 | 11 711 | 34 070 | 29 920 | 25 567 |
| Total non-current assets | — | 5721 | 8188 | 11 196 | 8810 |
| Total assets | 8060 | 17 432 | 42 258 | 41 116 | 34 377 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 320 | 1188 | 1618 | 12 957 | 32 779 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 320 | 1188 | 1618 | 12 957 | 32 779 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 7740 | 16 244 | 40 641 | 28 158 |
| Profit for the year | 7740 | 8504 | 24 396 | −12 482 | −26 560 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 7740 | 16 244 | 40 640 | 28 159 | 1598 |
| Income statement | |||||
| Sales revenue | 20 157 | 24 326 | 44 531 | 26 311 | 33 801 |
| Operating profit | 7740 | 8506 | 24 398 | −12 480 | −26 557 |
| EBITDA | — | 8867 | 25 655 | −10 865 | −24 171 |
| Profit before income tax | 7740 | 8504 | 24 396 | −12 482 | −26 560 |
| Profit for the reporting year | 7740 | 8504 | 24 396 | −12 482 | −26 560 |
| Labour costs | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 361 | 1257 | 1615 | 2386 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 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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Same address