Morlando Invest OÜRegistered
Key figures
1 431 778 €+3,9%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20256,3%
Profit margin
8,8%
EBITDA margin
88,2%
Equity ratio
7,7×
Current ratio
16,4%
Return on equity
1386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 472 019 € | 7 | 14 475 € |
| Q1 2026 | 363 504 € | 7 | 14 232 € |
| Q4 2025 | 380 329 € | 7 | 15 154 € |
| Q3 2025 | 376 880 € | 7 | 14 116 € |
| Q2 2025 | 405 187 € | 6 | 13 718 € |
| Q1 2025 | 542 173 € | 6 | 15 428 € |
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 31 001 € (6% of distributable profit).
History
202531 001 €
2024114 153 €
202354 666 €
2022157 466 €
202151 564 €
202040 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 | 524 667 | 527 101 | 825 774 | 682 249 | 600 481 | 534 560 | 565 048 |
| Total non-current assets | 127 920 | 290 480 | 295 192 | 352 800 | 114 439 | 85 164 | 57 662 |
| Total assets | 652 587 | 817 581 | 1 120 966 | 1 035 049 | 714 920 | 619 724 | 622 710 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 182 577 | 227 352 | 382 070 | 386 060 | 134 356 | 126 938 | 73 785 |
| Non-current liabilities | 3243 | 0 | 90 136 | 107 350 | 34 697 | 2699 | 0 |
| Total liabilities | 185 820 | 227 352 | 472 206 | 493 410 | 169 053 | 129 637 | 73 785 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 418 669 | 423 955 | 535 853 | 488 482 | 484 161 | 428 902 | 456 274 |
| Profit for the year | 45 286 | 163 462 | 110 095 | 50 345 | 58 894 | 58 373 | 89 839 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 466 767 | 590 229 | 648 760 | 541 639 | 545 867 | 490 087 | 548 925 |
| Income statement | |||||||
| Sales revenue | 1 617 281 | 1 441 137 | 1 599 000 | 1 589 530 | 1 365 704 | 1 378 387 | 1 431 778 |
| Operating profit | 48 439 | 175 062 | 127 418 | 104 877 | 79 124 | 81 830 | 98 773 |
| EBITDA | 56 818 | 185 512 | 157 275 | 132 519 | 141 116 | 111 105 | 126 275 |
| Profit before income tax | 45 286 | 171 805 | 120 166 | 85 497 | 67 826 | 79 246 | 98 583 |
| Profit for the reporting year | 45 286 | 163 462 | 110 095 | 50 345 | 58 894 | 58 373 | 89 839 |
| Labour costs | 57 597 | 73 654 | 89 336 | 117 134 | 135 339 | 70 070 | 144 239 |
| Depreciation of non-current assets | 8379 | 10 450 | 29 857 | 27 642 | 61 992 | 29 275 | 27 502 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 40 000 | 51 564 | 157 466 | 54 666 | 114 153 | 31 001 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Puu- ja köögivilja hulgimüük