Osaühing MarCom ManagementRegistered
Key figures
1 131 874 €−46,7%
Revenue 2025
−14,0%
Average annual change 2019–2025
Ratios
20250,0%
Profit margin
0,0%
EBITDA margin
7,0%
Equity ratio
1,1×
Current ratio
3,3%
Return on equity
3448 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 333 971 € | 1 | 5692 € |
| Q1 2026 | 325 343 € | 1 | 5846 € |
| Q4 2025 | 299 702 € | 1 | 6154 € |
| Q3 2025 | 216 717 € | 1 | 6154 € |
| Q2 2025 | 305 949 € | 1 | 6154 € |
| Q1 2025 | 294 328 € | 1 | 6086 € |
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 | 247 179 | 164 632 | 288 382 | 325 122 | 134 634 | 115 226 | 136 412 |
| Total non-current assets | 720 | 560 | 400 | 240 | 80 | 0 | — |
| Total assets | 247 899 | 165 192 | 288 782 | 325 362 | 134 714 | 115 226 | 136 412 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 242 421 | 158 318 | 281 851 | 318 216 | 125 858 | 105 933 | 126 805 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 242 421 | 158 318 | 281 851 | 318 216 | 125 858 | 105 933 | 126 805 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4818 | 2666 | 4062 | 4119 | 4334 | 6044 | 6481 |
| Profit for the year | −2152 | 1396 | 57 | 215 | 1710 | 437 | 314 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5478 | 6874 | 6931 | 7146 | 8856 | 9293 | 9607 |
| Income statement | |||||||
| Sales revenue | 2 805 529 | 2 411 238 | 2 287 571 | 1 776 455 | 2 519 369 | 2 124 793 | 1 131 874 |
| Operating profit | −2152 | 1396 | 57 | 215 | 1710 | 437 | 314 |
| EBITDA | −2072 | 1556 | 217 | 375 | 1870 | 517 | 314 |
| Profit before income tax | −2152 | 1396 | 57 | 215 | 1710 | 437 | 314 |
| Profit for the reporting year | −2152 | 1396 | 57 | 215 | 1710 | 437 | 314 |
| Labour costs | 95 823 | 71 727 | 47 347 | 51 266 | 53 341 | 56 196 | 56 196 |
| Depreciation of non-current assets | 80 | 160 | 160 | 160 | 160 | 80 | 0 |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| 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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