Osaühing MorobellRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
13 739 773 €−7,8%
Revenue 2025
+11,9%
Average annual growth 2019–2025
Ratios
202525,3%
Profit margin
29,2%
EBITDA margin
81,1%
Equity ratio
1,9×
Current ratio
13,4%
Return on equity
3461 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 636 792 € | 49 | 280 090 € |
| Q1 2026 | 6 817 536 € | 98 | 291 146 € |
| Q4 2025 | 4 212 140 € | 93 | 121 809 € |
| Q3 2025 | 1 337 773 € | 51 | 146 716 € |
| Q2 2025 | 3 696 898 € | 53 | 296 427 € |
| Q1 2025 | 5 338 096 € | 102 | 278 056 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024500 000 €
20230 €
20220 €
2021315 526 €
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 | 4 502 605 | 5 228 710 | 5 490 524 | 7 699 370 | 8 634 048 | 11 117 568 | 10 919 989 |
| Total non-current assets | 12 462 955 | 12 411 908 | 13 984 308 | 15 161 335 | 17 242 834 | 17 113 250 | 21 099 170 |
| Total assets | 16 965 560 | 17 640 618 | 19 474 832 | 22 860 705 | 25 876 882 | 28 230 818 | 32 019 159 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 244 733 | 2 130 709 | 3 184 107 | 4 455 933 | 4 525 391 | 5 041 677 | 5 611 585 |
| Non-current liabilities | 1 461 086 | 787 534 | 962 989 | 989 644 | 923 900 | 694 392 | 433 810 |
| Total liabilities | 3 705 819 | 2 918 243 | 4 147 096 | 5 445 577 | 5 449 291 | 5 736 069 | 6 045 395 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Retained earnings of previous periods | 12 743 939 | 13 189 341 | 14 336 449 | 15 257 336 | 17 344 728 | 19 857 191 | 22 429 016 |
| Profit for the year | 445 402 | 1 462 634 | 920 887 | 2 087 392 | 3 012 463 | 2 567 158 | 3 474 348 |
| Reserves and other equity | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Total equity | 13 259 741 | 14 722 375 | 15 327 736 | 17 415 128 | 20 427 591 | 22 494 749 | 25 973 764 |
| Income statement | |||||||
| Sales revenue | 7 016 499 | 7 696 267 | 9 545 711 | 13 443 745 | 15 145 363 | 14 901 997 | 13 739 773 |
| Operating profit | 349 609 | 1 608 432 | 756 634 | 2 015 473 | 2 918 989 | 2 461 972 | 3 268 316 |
| EBITDA | 821 176 | 2 090 729 | 1 263 482 | 2 592 378 | 3 468 555 | 3 034 445 | 4 008 269 |
| Profit before income tax | 445 402 | 1 462 634 | 920 887 | 2 087 392 | 3 012 463 | 2 692 158 | 3 474 348 |
| Profit for the reporting year | 445 402 | 1 462 634 | 920 887 | 2 087 392 | 3 012 463 | 2 567 158 | 3 474 348 |
| Labour costs | 1 642 402 | 1 667 980 | 1 768 431 | 2 054 247 | 2 119 265 | 2 000 263 | 2 137 003 |
| Depreciation of non-current assets | 471 567 | 482 297 | 506 848 | 576 905 | 549 566 | 572 473 | 739 953 |
| Other indicators | |||||||
| Employees | 0 | 89 | 79 | 97 | 91 | 83 | 79 |
| Calculated dividend | — | 0 | 315 526 | 0 | 0 | 500 000 | 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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