Magic Assets OÜRegistered
Key figures
1 510 669 €+706,0%
Revenue 2025
+706,0%
Average annual growth 2024–2025
Ratios
202520,8%
Profit margin
26,0%
EBITDA margin
32,4%
Equity ratio
1,1×
Current ratio
87,1%
Return on equity
3215 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 053 591 € | 9 | 47 556 € |
| Q1 2026 | 784 064 € | 7 | 23 594 € |
| Q4 2025 | 685 859 € | 5 | 18 529 € |
| Q3 2025 | 318 457 € | 4 | 14 140 € |
| Q2 2025 | 68 858 € | 3 | 12 594 € |
| Q1 2025 | 37 651 € | 3 | 4248 € |
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 15 056 € (24% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 20 658 | 443 931 |
| Total non-current assets | 93 513 | 669 900 |
| Total assets | 114 171 | 1 113 831 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 11 611 | 416 727 |
| Non-current liabilities | 40 980 | 336 689 |
| Total liabilities | 52 591 | 753 416 |
| Share capital | 0 | 0 |
| Retained earnings of previous periods | — | 46 524 |
| Profit for the year | 61 580 | 313 891 |
| Total equity | 61 580 | 360 415 |
| Income statement | ||
| Sales revenue | 187 420 | 1 510 669 |
| Operating profit | 65 478 | 353 551 |
| EBITDA | 70 515 | 393 205 |
| Profit before income tax | 61 580 | 318 122 |
| Profit for the reporting year | 61 580 | 313 891 |
| Labour costs | 8263 | 135 645 |
| Depreciation of non-current assets | 5037 | 39 654 |
| Other indicators | ||
| Employees | 1 | 3 |
| Calculated dividend | — | 15 056 |
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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