osaühing MARJA AUTOKUMMRegistered
Key figures
106 717 €−1,0%
Revenue 2025
−2,8%
Average annual change 2019–2025
Ratios
20250,9%
Profit margin
47,6%
Equity ratio
1,9×
Current ratio
2,4%
Return on equity
906 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 727 € | 2 | 2446 € |
| Q1 2026 | 14 599 € | 2 | 2375 € |
| Q4 2025 | 41 359 € | 2 | 2463 € |
| Q3 2025 | 18 633 € | 2 | 2463 € |
| Q2 2025 | 37 081 € | 2 | 2463 € |
| Q1 2025 | 11 068 € | 2 | 2334 € |
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 | 56 745 | 62 548 | 79 857 | 75 344 | 87 275 | 72 825 | 83 376 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 56 745 | 62 548 | 79 857 | 75 344 | 87 275 | 72 825 | 83 376 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 766 | 29 111 | 45 575 | 39 101 | 49 284 | 34 104 | 43 709 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 766 | 29 111 | 45 575 | 39 101 | 49 284 | 34 104 | 43 709 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 645 | 28 168 | 30 626 | 31 470 | 33 431 | 35 179 | 35 909 |
| Profit for the year | 2522 | 2457 | 844 | 1961 | 1748 | 730 | 946 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 979 | 33 437 | 34 282 | 36 243 | 37 991 | 38 721 | 39 667 |
| Income statement | |||||||
| Sales revenue | 126 180 | 117 137 | 104 320 | 136 675 | 117 395 | 107 773 | 106 717 |
| Operating profit | 2522 | 2457 | 844 | 1961 | 1748 | 728 | 945 |
| Profit before income tax | 2522 | 2457 | 844 | 1961 | 1748 | 730 | 946 |
| Profit for the reporting year | 2522 | 2457 | 844 | 1961 | 1748 | 730 | 946 |
| Labour costs | 17 458 | 20 070 | 20 070 | 21 194 | 23 281 | 27 295 | 28 901 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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