Marutorm OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Marutorm OÜ
What kind of company is it?
Marutorm OÜ (registry code 11573093) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101278760).
How is the company doing financially?
Revenue in financial year 2025 was 152 851 €, down 31,7% on the previous year (223 944 €). From 2019 to 2025, revenue declined by an average of 6,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 117 546 € (76,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 152 851 €. At the end of financial year 2025, total assets were 2 299 520 € and equity 1 659 465 € (72,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 540 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 4658 €, down 88,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 2337 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 4658 € | — | 2337 € |
| Q2 2026 | 2871 € | — | 3301 € |
| Q1 2026 | 1200 € | — | 2545 € |
| Q4 2025 | 44 032 € | — | 3680 € |
| Q3 2025 | 41 154 € | — | 3680 € |
| Q2 2025 | 40 918 € | — | 3680 € |
| Q1 2025 | 34 092 € | — | 3641 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 328 624 | 282 942 | 228 903 | 223 944 | 152 851 |
| Net profit | 490 919 | −163 435 | 128 253 | 28 169 | 117 546 |
| Retained earnings | 1 055 201 | 1 546 120 | 1 382 685 | 1 510 938 | 1 539 107 |
| Total assets | 1 759 949 | 1 905 940 | 2 026 708 | 2 185 224 | 2 299 520 |
| Total liabilities | 211 017 | 520 443 | 512 958 | 643 305 | 640 055 |
| Total equity | 1 548 932 | 1 385 497 | 1 513 750 | 1 541 919 | 1 659 465 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1491 | 1491 | 1491 | 1767 | 539 |
| Calculated dividend | 100 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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