AS MaruRegistered
Key figures
3 040 961 €−62,3%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
202524,1%
Profit margin
5,7%
EBITDA margin
67,7%
Equity ratio
3,9×
Current ratio
6,2%
Return on equity
4397 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 586 216 € | 14 | 103 053 € |
| Q1 2026 | 1 510 519 € | 15 | 129 189 € |
| Q4 2025 | 871 778 € | 14 | 111 141 € |
| Q3 2025 | 536 273 € | 14 | 140 271 € |
| Q2 2025 | 1 174 913 € | 14 | 105 143 € |
| Q1 2025 | 1 304 822 € | 13 | 148 967 € |
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 298 000 € (3% of distributable profit).
History
2025298 000 €
20242 913 750 €
2023512 500 €
2022200 000 €
202120 349 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 872 559 | 6 807 271 | 6 076 942 | 6 173 120 | 6 247 125 | 5 779 268 | 6 488 483 |
| Total non-current assets | 11 493 497 | 11 550 588 | 11 474 649 | 11 703 659 | 10 952 726 | 11 335 123 | 11 141 770 |
| Total assets | 16 366 056 | 18 357 859 | 17 551 591 | 17 876 779 | 17 199 851 | 17 114 391 | 17 630 253 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 313 008 | 3 761 968 | 1 980 423 | 3 199 450 | 1 027 398 | 1 386 901 | 1 670 382 |
| Non-current liabilities | 3 470 055 | 2 076 736 | 3 015 182 | 2 122 756 | 3 912 868 | 4 227 439 | 4 023 682 |
| Total liabilities | 7 783 063 | 5 838 704 | 4 995 605 | 5 322 206 | 4 940 266 | 5 614 340 | 5 694 064 |
| Share capital | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 |
| Retained earnings of previous periods | 7 264 160 | 10 891 683 | 11 794 806 | 11 651 986 | 11 338 073 | 8 641 835 | 10 498 051 |
| Profit for the year | 614 833 | 923 472 | 57 180 | 198 587 | 217 512 | 2 154 216 | 734 138 |
| Reserves and other equity | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Total equity | 8 582 993 | 12 519 155 | 12 555 986 | 12 554 573 | 12 259 585 | 11 500 051 | 11 936 189 |
| Income statement | |||||||
| Sales revenue | 3 167 155 | 5 216 345 | 4 368 232 | 4 212 822 | 2 694 042 | 8 071 238 | 3 040 961 |
| Operating profit | 51 356 | 122 765 | −32 985 | 42 203 | −337 567 | 354 338 | −516 173 |
| EBITDA | 582 186 | 624 688 | 482 223 | 641 481 | 250 679 | 972 226 | 174 822 |
| Profit before income tax | 614 833 | 923 472 | 57 180 | 198 587 | 217 512 | 2 176 956 | 734 138 |
| Profit for the reporting year | 614 833 | 923 472 | 57 180 | 198 587 | 217 512 | 2 154 216 | 734 138 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 530 830 | 501 923 | 515 208 | 599 278 | 588 246 | 617 888 | 690 995 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 17 | 19 |
| Calculated dividend | — | 0 | 20 349 | 200 000 | 512 500 | 2 913 750 | 298 000 |
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 — Construction of residential and non-residential buildings