Marjavill OÜRegistered
Key figures
21 179 €+18,8%
Revenue 2025
−2,8%
Average annual change 2019–2025
Ratios
20251,7%
Profit margin
31,1%
Equity ratio
1,5×
Current ratio
22,0%
Return on equity
428 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4368 € | 3 | 1151 € |
| Q1 2026 | 6865 € | 3 | 1155 € |
| Q4 2025 | 5965 € | 3 | 1183 € |
| Q3 2025 | 5696 € | 3 | 1057 € |
| Q2 2025 | 5821 € | 3 | 1140 € |
| Q1 2025 | 6487 € | 3 | 1586 € |
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 | 10 045 | 11 789 | 6813 | 1676 | 2625 | 4529 | 5144 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 10 045 | 11 789 | 6813 | 1676 | 2625 | 4529 | 5144 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6556 | 9854 | 5006 | 1420 | 2148 | 4047 | 3545 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6556 | 9854 | 5006 | 1420 | 2148 | 4047 | 3545 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | −1993 | −27 | −1581 | −1709 | −3260 | −3039 | −3034 |
| Profit for the year | 1966 | −1554 | −128 | −1551 | 221 | 5 | 352 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 1085 |
| Total equity | 3489 | 1935 | 1807 | 256 | 477 | 482 | 1599 |
| Income statement | |||||||
| Sales revenue | 25 083 | 17 428 | 6139 | 11 030 | 12 999 | 17 821 | 21 179 |
| Operating profit | 1966 | −1554 | −120 | −1551 | 221 | 5 | 352 |
| EBITDA | 2072 | −1554 | −120 | −1551 | 221 | — | — |
| Profit before income tax | 1966 | −1554 | −128 | −1551 | 221 | 5 | 352 |
| Profit for the reporting year | 1966 | −1554 | −128 | −1551 | 221 | 5 | 352 |
| Labour costs | 20 690 | 20 545 | 5455 | 13 853 | 9171 | 15 578 | 23 219 |
| Depreciation of non-current assets | 106 | 0 | 0 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 4 | 5 | 1 | 2 | 2 | 2 | 3 |
| 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.