Maarjamünt OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
238 370 €+2,0%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
21,4%
EBITDA margin
99,7%
Equity ratio
13×
Current ratio
0,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 50 713 € | — | 0 € |
| Q1 2026 | 58 767 € | — | 0 € |
| Q4 2025 | 50 085 € | — | 0 € |
| Q3 2025 | 46 344 € | — | 0 € |
| Q2 2025 | 50 209 € | — | 0 € |
| Q1 2025 | 52 984 € | — | 0 € |
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 100 000 € (2% of distributable profit).
History
2025100 000 €
2024368 500 €
2023125 000 €
202249 999 €
2021150 001 €
2020175 000 €
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 | 906 052 | 1 063 412 | 925 056 | 341 954 | 372 275 | 287 890 | 269 799 |
| Total non-current assets | 2 742 871 | 3 511 709 | 4 782 587 | 5 606 362 | 6 389 469 | 5 978 324 | 5 907 191 |
| Total assets | 3 648 923 | 4 575 121 | 5 707 643 | 5 948 316 | 6 761 744 | 6 266 214 | 6 176 990 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7854 | 12 312 | 20 503 | 16 386 | 19 279 | 15 081 | 21 465 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7854 | 12 312 | 20 503 | 16 386 | 19 279 | 15 081 | 21 465 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3 416 276 | 3 463 257 | 4 409 996 | 5 634 329 | 5 804 118 | 6 371 153 | 6 148 321 |
| Profit for the year | 221 981 | 1 096 740 | 1 274 332 | 294 789 | 935 535 | −122 832 | 4392 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3 641 069 | 4 562 809 | 5 687 140 | 5 931 930 | 6 742 465 | 6 251 133 | 6 155 525 |
| Income statement | |||||||
| Sales revenue | 149 110 | 145 157 | 176 917 | 200 114 | 230 095 | 233 666 | 238 370 |
| Operating profit | 32 160 | 132 763 | 247 633 | 258 514 | 272 543 | 63 727 | 34 003 |
| EBITDA | 38 582 | 140 823 | 256 314 | 267 079 | 286 310 | 80 717 | 50 993 |
| Profit before income tax | 221 981 | 1 096 740 | 1 274 332 | 294 789 | 935 535 | −122 832 | 4392 |
| Profit for the reporting year | 221 981 | 1 096 740 | 1 274 332 | 294 789 | 935 535 | −122 832 | 4392 |
| Labour costs | 5659 | 2040 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 6422 | 8060 | 8681 | 8565 | 13 767 | 16 990 | 16 990 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 175 000 | 150 001 | 49 999 | 125 000 | 368 500 | 100 000 |
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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