Osaühing Marks ja Partnerid. KindlustusmaakleridRegistered
Key figures
154 084 €+0,8%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
−0,3%
EBITDA margin
19,3%
Equity ratio
1,2×
Current ratio
−1,9%
Return on equity
1245 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 10 916 € |
| Q1 2026 | — | 6 | 11 291 € |
| Q4 2025 | — | 6 | 11 599 € |
| Q3 2025 | — | 6 | 12 115 € |
| Q2 2025 | — | 6 | 10 837 € |
| Q1 2025 | — | 6 | 11 393 € |
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 | 101 806 | 78 585 | 80 787 | 86 152 | 90 752 | 88 015 | 88 223 |
| Total non-current assets | 1923 | 1704 | 2078 | 1892 | 1706 | 1598 | 1598 |
| Total assets | 103 729 | 80 289 | 82 865 | 88 044 | 92 458 | 89 613 | 89 821 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 419 | 51 677 | 62 501 | 66 262 | 70 712 | 71 925 | 72 458 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 71 419 | 51 677 | 62 501 | 66 262 | 70 712 | 71 925 | 72 458 |
| Share capital | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 |
| Retained earnings of previous periods | 8433 | −2835 | −6533 | −14 781 | −13 363 | −13 399 | −17 457 |
| Profit for the year | −11 268 | −3698 | −8248 | 1418 | −36 | −4058 | −325 |
| Reserves and other equity | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Total equity | 32 310 | 28 612 | 20 364 | 21 782 | 21 746 | 17 688 | 17 363 |
| Income statement | |||||||
| Sales revenue | 147 607 | 129 751 | 122 030 | 135 681 | 145 520 | 152 931 | 154 084 |
| Operating profit | −11 273 | −3702 | −8251 | 1415 | −141 | −4207 | −428 |
| EBITDA | −11 055 | −3483 | −8068 | 1601 | 45 | −4098 | −428 |
| Profit before income tax | −11 268 | −3698 | −8248 | 1418 | −36 | −4058 | −325 |
| Profit for the reporting year | −11 268 | −3698 | −8248 | 1418 | −36 | −4058 | −325 |
| Labour costs | 116 162 | 96 346 | 91 266 | 94 086 | 104 562 | 112 728 | 112 085 |
| Depreciation of non-current assets | 218 | 219 | 183 | 186 | 186 | 109 | 0 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| 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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Same activity — Kindlustusmaaklerite tegevus