Osaühing Marilaine
RegisteredKey figures
Ratios
2025Summary: Osaühing Marilaine
What kind of company is it?
Osaühing Marilaine (registry code 10998608) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Audru alevik, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100877269).
How is the company doing financially?
Revenue in financial year 2025 was 623 768 €, up 8,0% on the previous year (577 302 €). From 2019 to 2025, revenue grew by an average of 1,5% per year. Net profit for financial year 2025 was 5140 € (0,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 124 754 €. At the end of financial year 2025, total assets were 474 809 € and equity 382 092 € (80,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 145 761 €, down 31,9% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 859 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1450 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 20.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 145 761 € | 5 | 10 859 € |
| Q2 2026 | 367 774 € | 5 | 8956 € |
| Q1 2026 | 178 053 € | 5 | 9233 € |
| Q4 2025 | 165 752 € | 5 | 7658 € |
| Q3 2025 | 213 963 € | 5 | 9247 € |
| Q2 2025 | 216 824 € | 5 | 9530 € |
| Q1 2025 | 223 375 € | 5 | 8485 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 769 619 | 1 293 240 | 983 503 | 577 302 | 623 768 |
| Net profit | 31 795 | 101 255 | 45 783 | 17 825 | 5140 |
| Retained earnings | 185 929 | 207 724 | 308 979 | 354 762 | 372 587 |
| Total assets | 370 013 | 583 735 | 448 149 | 464 281 | 474 809 |
| Total liabilities | 147 924 | 270 391 | 89 022 | 87 329 | 92 717 |
| Total equity | 222 089 | 313 344 | 359 127 | 376 952 | 382 092 |
| Employees | 5 | 5 | 6 | 5 | 5 |
| Average gross salary (monthly) | 794 | 1090 | 1057 | 1117 | 1233 |
| Calculated dividend | 0 | 10 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 17 550 € (2023–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €), Eesti Töötukassa (2550 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 25.07.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 850 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1700 € | 17.07.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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