MAARDU RAUDTEE AKTSIASELTSRegistered
Key figures
8 948 678 €+30,3%
Revenue 2025
+38,4%
Average annual growth 2019–2025
Ratios
20257,1%
Profit margin
68,8%
Equity ratio
2,2×
Current ratio
32,8%
Return on equity
2513 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 083 986 € | 32 | 129 549 € |
| Q1 2026 | 2 170 083 € | 31 | 125 972 € |
| Q4 2025 | 1 978 230 € | 28 | 101 922 € |
| Q3 2025 | 2 441 602 € | 26 | 107 050 € |
| Q2 2025 | 2 496 894 € | 25 | 94 527 € |
| Q1 2025 | 1 904 548 € | 25 | 75 241 € |
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 273 001 € (20% of distributable profit).
History
2025273 001 €
2024700 000 €
20232 069 043 €
2022374 001 €
2021240 000 €
2020208 301 €
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 | 1 527 020 | 1 600 097 | 414 998 | 1 214 570 | 1 536 348 | 1 034 854 | 1 794 442 |
| Total non-current assets | 2 506 526 | 2 343 268 | 3 616 106 | 3 075 777 | 1 238 860 | 1 110 166 | 1 000 686 |
| Total assets | 4 033 546 | 3 943 365 | 4 031 104 | 4 290 347 | 2 775 208 | 2 145 020 | 2 795 128 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 198 380 | 247 905 | 477 427 | 670 632 | 769 204 | 455 486 | 809 644 |
| Non-current liabilities | 498 653 | 425 752 | 415 030 | 365 651 | 307 581 | 124 907 | 62 805 |
| Total liabilities | 697 033 | 673 657 | 892 457 | 1 036 283 | 1 076 785 | 580 393 | 872 449 |
| Share capital | 185 344 | 185 344 | 185 344 | 185 344 | 185 344 | 185 344 | 185 344 |
| Retained earnings of previous periods | 3 117 695 | 2 924 334 | 2 825 830 | 2 560 768 | 981 143 | 794 545 | 1 087 748 |
| Profit for the year | 14 940 | 141 496 | 108 939 | 489 418 | 513 402 | 566 204 | 631 053 |
| Reserves and other equity | 18 534 | 18 534 | 18 534 | 18 534 | 18 534 | 18 534 | 18 534 |
| Total equity | 3 336 513 | 3 269 708 | 3 138 647 | 3 254 064 | 1 698 423 | 1 564 627 | 1 922 679 |
| Income statement | |||||||
| Sales revenue | 1 275 086 | 1 461 052 | 3 141 886 | 7 151 854 | 7 650 793 | 6 868 780 | 8 948 678 |
| Operating profit | −310 532 | 222 698 | 170 675 | 555 685 | 638 902 | 730 370 | 702 041 |
| Profit before income tax | 35 690 | 191 158 | 160 471 | 567 473 | 624 748 | 707 628 | 708 053 |
| Profit for the reporting year | 14 940 | 141 496 | 108 939 | 489 418 | 513 402 | 566 204 | 631 053 |
| Labour costs | 515 894 | 332 443 | 323 584 | 411 927 | 503 282 | 560 038 | 961 213 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 23 | 20 | 18 | 18 | 18 | 20 | 28 |
| Calculated dividend | — | 208 301 | 240 000 | 374 001 | 2 069 043 | 700 000 | 273 001 |
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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