Marulk OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
143 136 €−60,3%
Revenue 2025
−13,3%
Average annual change 2019–2025
Ratios
2025347,1%
Profit margin
457,5%
EBITDA margin
99,9%
Equity ratio
836×
Current ratio
16,6%
Return on equity
507 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 413 € |
| Q1 2026 | 0 € | — | 413 € |
| Q4 2025 | 12 761 € | — | 413 € |
| Q3 2025 | 1742 € | — | 288 € |
| Q2 2025 | 67 825 € | — | 1914 € |
| Q1 2025 | 107 870 € | 2 | 1590 € |
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 | 156 523 | 206 637 | 266 986 | 346 717 | 1 030 676 | 325 231 | 2 931 204 |
| Total non-current assets | 4 365 698 | 4 365 698 | 3 110 100 | 3 194 353 | 2 192 725 | 2 216 451 | 64 654 |
| Total assets | 4 522 221 | 4 572 335 | 3 377 086 | 3 541 070 | 3 223 401 | 2 541 682 | 2 995 858 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 313 054 | 2 379 428 | 265 558 | 292 608 | 836 220 | 46 111 | 3507 |
| Non-current liabilities | 2 214 670 | 0 | 1 568 480 | 1 485 313 | 0 | — | — |
| Total liabilities | 2 527 724 | 2 379 428 | 1 834 038 | 1 777 921 | 836 220 | 46 111 | 3507 |
| Share capital | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Retained earnings of previous periods | 1 754 859 | 1 963 941 | 2 162 351 | 1 512 492 | 1 732 593 | 2 356 625 | 2 465 015 |
| Profit for the year | 209 082 | 198 410 | −649 859 | 220 101 | 624 032 | 108 390 | 496 780 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 994 497 | 2 192 907 | 1 543 048 | 1 763 149 | 2 387 181 | 2 495 571 | 2 992 351 |
| Income statement | |||||||
| Sales revenue | 337 804 | 328 857 | 380 739 | 526 760 | 531 071 | 360 309 | 143 136 |
| Operating profit | 301 086 | 285 331 | −567 616 | 287 862 | 734 668 | 103 805 | 635 117 |
| EBITDA | — | — | −567 112 | 294 955 | 743 092 | 113 153 | 654 839 |
| Profit before income tax | 209 082 | 198 410 | −649 859 | 220 101 | 624 032 | 108 390 | 496 780 |
| Profit for the reporting year | 209 082 | 198 410 | −649 859 | 220 101 | 624 032 | 108 390 | 496 780 |
| Labour costs | 28 374 | 30 304 | 29 352 | 36 593 | 42 680 | 25 043 | 8135 |
| Depreciation of non-current assets | — | — | 504 | 7093 | 8424 | 9348 | 19 722 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 2 | 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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Same activity — Renting and operating of own or leased real estate