Marketingi Lahendused OÜRegistered
Key figures
5970 €−85,0%
Revenue 2025
−23,9%
Average annual change 2019–2025
Ratios
2025−48,3%
Profit margin
−45,3%
EBITDA margin
90,1%
Equity ratio
10×
Current ratio
−17,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | — | — | 1140 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20238000 €
202216 745 €
202124 550 €
20206000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 47 566 | 55 938 | 26 717 | 27 864 | 6169 | 20 647 | 18 003 |
| Total non-current assets | 0 | 0 | 710 | 536 | 362 | 188 | 14 |
| Total assets | 47 566 | 55 938 | 27 427 | 28 400 | 6531 | 20 835 | 18 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1674 | 2636 | 1266 | 2908 | 1330 | 1718 | 1784 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1674 | 2636 | 1266 | 2908 | 1330 | 1718 | 1784 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 24 569 | 37 080 | 25 940 | 6605 | 14 680 | 2389 | 16 305 |
| Profit for the year | 18 512 | 13 410 | −2590 | 16 331 | −12 291 | 13 916 | −2884 |
| Reserves and other equity | 255 | 256 | 255 | — | 256 | 256 | 256 |
| Total equity | 45 892 | 53 302 | 26 161 | 25 492 | 5201 | 19 117 | 16 233 |
| Income statement | |||||||
| Sales revenue | 30 844 | 40 451 | 38 435 | 45 185 | 10 370 | 39 807 | 5970 |
| Operating profit | 18 512 | 13 410 | −2586 | 16 339 | −12 286 | 13 922 | −2880 |
| EBITDA | 18 641 | 13 410 | −2427 | 16 513 | −12 112 | 14 096 | −2706 |
| Profit before income tax | 18 512 | 13 410 | −2590 | 16 331 | −12 291 | 13 916 | −2884 |
| Profit for the reporting year | 18 512 | 13 410 | −2590 | 16 331 | −12 291 | 13 916 | −2884 |
| Labour costs | 0 | 694 | 8468 | 13 819 | 14 884 | 13 255 | 3366 |
| Depreciation of non-current assets | 129 | 0 | 159 | 174 | 174 | 174 | 174 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 6000 | 24 550 | 16 745 | 8000 | 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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