AS MARU EHITUSRegistered

10714568Public limited company (AS)Founded 2000
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

35 232 700 €−45,3%
Revenue 2025
+3,0%
Average annual growth 2019–2025
020 m40 m60 m80 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
010 m20 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 20269 611 370 €44361 837 €
Q1 20267 979 761 €42394 553 €
Q4 20258 240 824 €41406 857 €
Q3 20255 377 106 €42569 407 €
Q2 202510 677 181 €42368 048 €
Q1 202515 152 219 €43447 257 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 925 741 € (27% of distributable profit).

History
dividend other equity decrease
2025925 741 €
2024651 694 €+1 140 000 € other
20230 €
20220 €
20210 €
20200 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets10 246 18611 363 04611 114 63711 306 43514 129 12117 417 6639 897 628
Total non-current assets1 146 702924 7891 001 0881 120 8993 188 344897 288710 894
Total assets11 392 88812 287 83512 115 72512 427 33417 317 46518 314 95110 608 522
Balance sheet — liabilities and equity
Current liabilities12 525 98311 518 43711 120 51411 112 08014 145 71914 509 3346 263 427
Non-current liabilities303 525301 799228 655182 535206 483346 710626 854
Total liabilities12 829 50811 820 23611 349 16911 294 61514 352 20214 856 0446 890 281
Share capital64 00064 00064 00064 00064 00064 00064 000
Retained earnings of previous periods−1 996 863−1 507 020−742 801−443 844−77 6811 103 1692 462 766
Profit for the year489 843764 219298 957366 1631 832 5442 285 3381 185 075
Reserves and other equity64001 146 4001 146 4001 146 4001 146 40064006400
Total equity−1 436 620467 599766 5561 132 7192 965 2633 458 9073 718 241
Income statement
Sales revenue29 582 09435 108 26041 964 47735 875 66440 776 78564 436 45835 232 700
Operating profit512 897992 236299 598383 9291 794 4063 081 6191 247 584
EBITDA578 3281 053 587349 131448 2311 906 1313 218 6481 396 524
Profit before income tax478 409776 324305 190372 8651 832 5122 285 3381 185 125
Profit for the reporting year489 843764 219298 957366 1631 832 5442 285 3381 185 075
Labour costs———————
Depreciation of non-current assets65 43161 35149 53364 302111 725137 029148 940
Other indicators
Employees7169059494947
Calculated dividend—0000651 694925 741

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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77,5%10%10%AS MARU EHITUS5Andres Jakobi4Margo Dengo1Aivar Alavere2Andres Piiber8Heiki Laiverik9+Pille-Riina Laiverik1Omanikukonto: AS MARUOmanikukonto: OÜ MIRE…Omanikukonto: WILL OÜ
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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AS MARU EHITUS — 2025 revenue 35 232 700 €, profit 1 185 075 €, 47 employees | entity.ee