OÜ MAARJAVÄLJA PEREARSTIDRegistered
LEI has expired.Renew LEI
Key figures
1 279 133 €+0,1%
Revenue 2025
+11,8%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
3,1%
EBITDA margin
51,0%
Equity ratio
1,5×
Current ratio
26,9%
Return on equity
3401 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 12 | 67 324 € |
| Q1 2026 | — | 12 | 78 958 € |
| Q4 2025 | — | 12 | 90 180 € |
| Q3 2025 | — | 12 | 91 208 € |
| Q2 2025 | — | 12 | 71 746 € |
| Q1 2025 | — | 12 | 83 332 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 21 001 € (31% of distributable profit).
History
202521 001 €
202419 116 €
20239678 €
202222 100 €
202116 075 €
202015 709 €
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 | 70 906 | 63 290 | 89 701 | 75 821 | 151 527 | 94 408 | 96 159 |
| Total non-current assets | 7453 | 2981 | 20 880 | 16 560 | 37 871 | 50 283 | 34 903 |
| Total assets | 78 359 | 66 271 | 110 581 | 92 381 | 189 398 | 144 691 | 131 062 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 022 | 32 724 | 52 394 | 39 018 | 71 964 | 65 385 | 64 179 |
| Non-current liabilities | 0 | — | — | 8016 | 3659 | 9440 | 0 |
| Total liabilities | 33 022 | 32 724 | 52 394 | 47 034 | 75 623 | 74 825 | 64 179 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 9411 | 26 678 | 14 522 | 33 137 | 32 719 | 91 709 | 45 915 |
| Profit for the year | 32 976 | 3919 | 40 715 | 9260 | 78 106 | −24 793 | 18 018 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 45 337 | 33 547 | 58 187 | 45 347 | 113 775 | 69 866 | 66 883 |
| Income statement | |||||||
| Sales revenue | 654 761 | 731 608 | 854 369 | 1 005 738 | 1 250 217 | 1 277 266 | 1 279 133 |
| Operating profit | 36 512 | 7036 | 43 460 | 13 720 | 80 602 | −19 479 | 24 909 |
| EBITDA | 40 984 | 11 508 | 47 161 | 18 040 | 87 252 | −4556 | 40 288 |
| Profit before income tax | 36 376 | 6964 | 43 395 | 13 415 | 79 681 | −21 405 | 23 941 |
| Profit for the reporting year | 32 976 | 3919 | 40 715 | 9260 | 78 106 | −24 793 | 18 018 |
| Labour costs | 393 564 | 454 114 | 518 792 | 665 800 | 745 518 | 838 294 | 794 211 |
| Depreciation of non-current assets | 4472 | 4472 | 3701 | 4320 | 6650 | 14 923 | 15 379 |
| Other indicators | |||||||
| Employees | 8 | 9 | 10 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 15 709 | 16 075 | 22 100 | 9678 | 19 116 | 21 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — General medical care