OÜ Maleva BetoonRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
12 978 437 €+142,6%
Revenue 2025
+109,7%
Average annual growth 2021–2025
Ratios
20251,2%
Profit margin
1,7%
EBITDA margin
29,6%
Equity ratio
1,2×
Current ratio
21,3%
Return on equity
1970 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 169 081 € | 74 | 228 921 € |
| Q1 2026 | 933 144 € | 62 | 182 030 € |
| Q4 2025 | 3 233 116 € | 87 | 389 043 € |
| Q3 2025 | 2 106 037 € | 108 | 323 457 € |
| Q2 2025 | 1 034 479 € | 117 | 101 918 € |
| Q1 2025 | 1 050 216 € | 64 | 52 673 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 42 500 € (7% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~42 500 €
202499 999 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 339 340 | 589 622 | 1 030 967 | 1 054 469 | 1 902 120 |
| Total non-current assets | — | 62 689 | 177 427 | 216 374 | 578 576 |
| Total assets | 339 340 | 652 311 | 1 208 394 | 1 270 843 | 2 480 696 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 210 866 | 397 296 | 635 211 | 650 040 | 1 583 480 |
| Non-current liabilities | — | — | — | — | 162 293 |
| Total liabilities | 210 866 | 397 296 | 635 211 | 650 040 | 1 745 773 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 10 000 |
| Retained earnings of previous periods | — | 125 974 | 252 515 | 470 684 | 568 303 |
| Profit for the year | 125 974 | 126 541 | 318 168 | 147 619 | 156 620 |
| Total equity | 128 474 | 255 015 | 573 183 | 620 803 | 734 923 |
| Income statement | |||||
| Sales revenue | 671 646 | 5 403 600 | 8 207 208 | 5 349 097 | 12 978 437 |
| Operating profit | 125 973 | 126 526 | 316 626 | 166 076 | 166 621 |
| EBITDA | — | 131 195 | 331 350 | 197 992 | 224 232 |
| Profit before income tax | 125 974 | 126 541 | 318 168 | 172 619 | 170 723 |
| Profit for the reporting year | 125 974 | 126 541 | 318 168 | 147 619 | 156 620 |
| Labour costs | 151 351 | 564 128 | 471 640 | 502 512 | 3 372 530 |
| Depreciation of non-current assets | — | 4669 | 14 724 | 31 916 | 57 611 |
| Other indicators | |||||
| Employees | 3 | 12 | 16 | 17 | 72 |
| Calculated dividend | — | 0 | 0 | 99 999 | 42 500 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings
Same address