Marave Ilusalong OÜRegistered
Key figures
192 250 €+1,1%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
2025−4,5%
Profit margin
−2,9%
EBITDA margin
3,7%
Equity ratio
0,8×
Current ratio
−319,4%
Return on equity
1324 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 298 € | 8 | 15 660 € |
| Q1 2026 | 51 577 € | 8 | 14 980 € |
| Q4 2025 | 45 701 € | 8 | 17 448 € |
| Q3 2025 | 56 220 € | 8 | 17 601 € |
| Q2 2025 | 44 489 € | 8 | 13 554 € |
| Q1 2025 | 40 934 € | 8 | 12 958 € |
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 | 21 399 | 13 541 | 13 784 | 25 249 | 30 848 | 32 046 | 36 456 |
| Total non-current assets | 0 | — | — | — | — | — | 36 277 |
| Total assets | 21 399 | 13 541 | 13 784 | 25 249 | 30 848 | 32 046 | 72 733 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9371 | 9031 | 9250 | 14 284 | 19 532 | 20 729 | 47 915 |
| Non-current liabilities | — | — | — | — | — | — | 22 120 |
| Total liabilities | 9371 | 9031 | 9250 | 14 284 | 19 532 | 20 729 | 70 035 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 13 721 | 9344 | 1826 | 1850 | 8281 | 8632 | 8632 |
| Profit for the year | −4377 | −7518 | 24 | 6431 | 351 | 1 | −8618 |
| Total equity | 12 028 | 4510 | 4534 | 10 965 | 11 316 | 11 317 | 2698 |
| Income statement | |||||||
| Sales revenue | 95 913 | 95 499 | 91 140 | 139 820 | 197 913 | 190 213 | 192 250 |
| Operating profit | −4118 | −7117 | 367 | 6759 | 848 | 421 | −8404 |
| EBITDA | −1589 | −7117 | — | — | — | — | −5550 |
| Profit before income tax | −4377 | −7518 | 24 | 6431 | 351 | 1 | −8618 |
| Profit for the reporting year | −4377 | −7518 | 24 | 6431 | 351 | 1 | −8618 |
| Labour costs | 60 525 | 62 490 | 55 493 | 86 201 | 137 838 | 139 513 | 167 120 |
| Depreciation of non-current assets | 2529 | 0 | — | — | — | — | 2854 |
| Other indicators | |||||||
| Employees | 7 | 8 | 6 | 6 | 6 | 6 | 6 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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