Maroli Marketing OÜRegistered
Key figures
39 674 €−20,6%
Revenue 2025
+89,1%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
2,5%
EBITDA margin
51,7%
Equity ratio
0,5×
Current ratio
1,3%
Return on equity
354 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 252 € |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | — | 325 € |
| Q3 2025 | — | — | 1155 € |
| Q2 2025 | — | 1 | 1305 € |
| Q1 2025 | — | 1 | 1517 € |
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 | 2782 | 3833 | 9586 | 11 314 | 10 654 | 12 877 | 3602 |
| Total non-current assets | — | — | — | — | — | 3033 | 10 258 |
| Total assets | 2782 | 3833 | 9586 | 11 314 | 10 654 | 15 910 | 13 860 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 1200 | 6800 | 7847 | 4293 | 8839 | 6699 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 1200 | 6800 | 7847 | 4293 | 8839 | 6699 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 136 | 98 | −51 | 680 | 855 | 3677 | 4387 |
| Profit for the year | 19 | −149 | 153 | 680 | 2822 | 710 | 90 |
| Reserves and other equity | −57 | — | — | −577 | — | — | — |
| Total equity | 2782 | 2633 | 2786 | 3467 | 6361 | 7071 | 7161 |
| Income statement | |||||||
| Sales revenue | 867 | 0 | 0 | 17 421 | 40 513 | 49 953 | 39 674 |
| Operating profit | 504 | −149 | −6 | 680 | 2822 | 710 | 145 |
| EBITDA | 504 | −149 | −6 | — | — | — | 995 |
| Profit before income tax | 19 | −149 | 153 | 680 | 2822 | 710 | 90 |
| Profit for the reporting year | 19 | −149 | 153 | 680 | 2822 | 710 | 90 |
| Labour costs | 0 | 0 | 0 | 0 | 6790 | 17 915 | 10 391 |
| Depreciation of non-current assets | 0 | 0 | 0 | — | — | — | 850 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Kindlustusagentide ja -vahendajate tegevus