Osaühing Mark OilRegistered
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Qualified audit opinion. 2025 report: Qualified.
Key figures
22 905 987 €+12,2%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
0,6%
EBITDA margin
74,3%
Equity ratio
3,5×
Current ratio
0,9%
Return on equity
1915 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 287 049 € | 5 | 14 986 € |
| Q1 2026 | 3 079 745 € | 6 | 15 611 € |
| Q4 2025 | 5 941 451 € | 6 | 18 865 € |
| Q3 2025 | 6 145 037 € | 6 | 19 663 € |
| Q2 2025 | 6 516 364 € | 7 | 22 202 € |
| Q1 2025 | 4 538 742 € | 8 | 23 634 € |
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 | 2 300 918 | 1 502 085 | 7 826 872 | 8 689 836 | 8 670 962 | 7 516 996 | 7 768 985 |
| Total non-current assets | 7 864 455 | 8 231 129 | 2 653 063 | 2 485 559 | 2 493 745 | 2 497 312 | 2 370 402 |
| Total assets | 10 165 373 | 9 733 214 | 10 479 935 | 11 175 395 | 11 164 707 | 10 014 308 | 10 139 387 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 733 244 | 2 114 197 | 2 745 743 | 3 251 430 | 3 296 740 | 2 084 556 | 2 191 926 |
| Non-current liabilities | — | 1 030 789 | 1 033 810 | 1 053 407 | 429 404 | 467 480 | 418 820 |
| Total liabilities | 3 733 244 | 3 144 986 | 3 779 553 | 4 304 837 | 3 726 144 | 2 552 036 | 2 610 746 |
| Share capital | 127 824 | 127 824 | 127 824 | 127 824 | 127 824 | 127 824 | 127 824 |
| Retained earnings of previous periods | 6 413 057 | 6 291 523 | 6 447 622 | 6 559 776 | 6 729 952 | 7 297 957 | 7 321 666 |
| Profit for the year | −121 534 | 156 099 | 112 154 | 170 176 | 568 005 | 23 709 | 66 369 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 6 432 129 | 6 588 228 | 6 700 382 | 6 870 558 | 7 438 563 | 7 462 272 | 7 528 641 |
| Income statement | |||||||
| Sales revenue | 24 236 228 | 16 051 598 | 15 572 253 | 25 355 710 | 23 301 466 | 20 409 145 | 22 905 987 |
| Operating profit | −68 239 | 80 413 | 73 769 | 153 405 | 42 545 | 43 408 | 129 574 |
| EBITDA | −64 965 | 82 876 | 76 232 | 155 858 | 51 157 | 44 032 | 135 215 |
| Profit before income tax | −366 534 | 156 099 | 112 154 | 170 176 | 568 005 | 23 709 | 66 369 |
| Profit for the reporting year | −121 534 | 156 099 | 112 154 | 170 176 | 568 005 | 23 709 | 66 369 |
| Labour costs | 147 291 | 150 573 | 147 951 | 158 134 | 226 032 | 233 067 | 184 425 |
| Depreciation of non-current assets | 3274 | 2463 | 2463 | 2453 | 8612 | 624 | 5641 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 8 | 8 | 6 |
| 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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