aktsiaselts MARMITONRegistered
Going concern uncertainty. In the 2019 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Key figures
4 326 381 €−1,7%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
2025−2,4%
Profit margin
1,4%
EBITDA margin
44,6%
Equity ratio
1,9×
Current ratio
−16,0%
Return on equity
1645 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 829 617 € | 45 | 113 516 € |
| Q1 2026 | 887 601 € | 47 | 128 580 € |
| Q4 2025 | 1 692 942 € | 50 | 134 889 € |
| Q3 2025 | 977 707 € | 51 | 132 260 € |
| Q2 2025 | 926 741 € | 51 | 123 883 € |
| Q1 2025 | 931 373 € | 51 | 123 788 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 679 228 | 632 406 | 797 608 | 780 731 | 777 155 | 738 269 | 745 414 |
| Total non-current assets | 1 539 275 | 1 306 325 | 1 213 634 | 1 055 469 | 940 702 | 807 602 | 687 094 |
| Total assets | 2 218 503 | 1 938 731 | 2 011 242 | 1 836 200 | 1 717 857 | 1 545 871 | 1 432 508 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 034 972 | 693 217 | 700 592 | 552 811 | 471 752 | 799 210 | 394 240 |
| Non-current liabilities | 1 065 827 | 922 136 | 1 048 609 | 952 456 | 631 155 | 6422 | 400 000 |
| Total liabilities | 2 100 799 | 1 615 353 | 1 749 201 | 1 505 267 | 1 102 907 | 805 632 | 794 240 |
| Share capital | 204 896 | 204 992 | 204 992 | 204 992 | 204 992 | 204 992 | 204 992 |
| Retained earnings of previous periods | −1 718 908 | −1 870 779 | −1 865 105 | −1 926 442 | −1 857 569 | −1 573 552 | −1 448 263 |
| Profit for the year | −151 871 | 5674 | −61 337 | 68 892 | 284 017 | 125 289 | −101 971 |
| Reserves and other equity | 1 783 587 | 1 983 491 | 1 983 491 | 1 983 491 | 1 983 510 | 1 983 510 | 1 983 510 |
| Total equity | 117 704 | 323 378 | 262 041 | 330 933 | 614 950 | 740 239 | 638 268 |
| Income statement | |||||||
| Sales revenue | 3 823 685 | 3 963 353 | 4 137 853 | 4 508 032 | 4 346 498 | 4 403 022 | 4 326 381 |
| Operating profit | −114 705 | 37 386 | −27 405 | 106 304 | 331 614 | 159 874 | −81 151 |
| EBITDA | 141 781 | 263 020 | 176 979 | 303 199 | 514 823 | 319 687 | 61 146 |
| Profit before income tax | −151 871 | 5674 | −61 337 | 68 892 | 284 017 | 125 289 | −101 971 |
| Profit for the reporting year | −151 871 | 5674 | −61 337 | 68 892 | 284 017 | 125 289 | −101 971 |
| Labour costs | 989 056 | 1 010 209 | 1 032 329 | 1 001 743 | 1 097 137 | 1 201 131 | 1 325 805 |
| Depreciation of non-current assets | 256 486 | 225 634 | 204 384 | 196 895 | 183 209 | 159 813 | 142 297 |
| Other indicators | |||||||
| Employees | 61 | 59 | 61 | 52 | 49 | 51 | 53 |
| Calculated dividend | — | 0 | 0 | 0 | 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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