LOODUSMARK OÜRegistered
Key figures
19 460 €−55,5%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
202539,5%
Profit margin
40,5%
EBITDA margin
99,7%
Equity ratio
339×
Current ratio
18,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 165 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 892 € | — | — |
| Q3 2025 | 17 098 € | — | 0 € |
| Q2 2025 | 1470 € | — | 0 € |
| Q1 2025 | 12 966 € | — | 832 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20245372 €
20234388 €
20228079 €
20211500 €
20208556 €
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 | 11 400 | 7642 | 13 151 | 13 501 | 13 014 | 39 022 | 40 680 |
| Total non-current assets | 975 | 762 | 549 | 336 | 123 | 0 | 1912 |
| Total assets | 12 375 | 8404 | 13 700 | 13 837 | 13 137 | 39 022 | 42 592 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1007 | 1399 | 115 | 2687 | 2180 | 4227 | 120 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1007 | 1399 | 115 | 2687 | 2180 | 4227 | 120 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1431 | 0 | 2693 | 2694 | 3950 | 2773 | 31 983 |
| Profit for the year | 7125 | 4193 | 8080 | 5644 | 4195 | 29 210 | 7677 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 11 368 | 7005 | 13 585 | 11 150 | 10 957 | 34 795 | 42 472 |
| Income statement | |||||||
| Sales revenue | 23 464 | 21 677 | 18 798 | 19 625 | 16 432 | 43 723 | 19 460 |
| Operating profit | 7980 | 6070 | 8080 | 7299 | 5511 | 30 387 | 7677 |
| EBITDA | 8193 | 6283 | 8293 | 7512 | 5724 | 30 510 | 7889 |
| Profit before income tax | 7980 | 6070 | 8080 | 7299 | 5511 | 30 387 | 7677 |
| Profit for the reporting year | 7125 | 4193 | 8080 | 5644 | 4195 | 29 210 | 7677 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 213 | 213 | 213 | 213 | 213 | 123 | 212 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 8556 | 1500 | 8079 | 4388 | 5372 | 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.