Marikel OÜRegistered
Key figures
20 811 €+5,6%
Revenue 2025
−4,8%
Average annual change 2019–2025
Ratios
20250,4%
Profit margin
1,1%
EBITDA margin
83,9%
Equity ratio
4,9×
Current ratio
2,1%
Return on equity
543 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 586 € |
| Q1 2026 | — | 1 | 744 € |
| Q4 2025 | — | 1 | 1085 € |
| Q3 2025 | — | 1 | 1085 € |
| Q2 2025 | — | 1 | 816 € |
| Q1 2025 | — | 1 | 1006 € |
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 | 1335 | 1304 | 1524 | 4415 | 3772 | 4100 | 3445 |
| Total non-current assets | 6042 | 5413 | 4785 | 1548 | 1230 | 1074 | 918 |
| Total assets | 7377 | 6717 | 6309 | 5963 | 5002 | 5174 | 4363 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1921 | 2033 | 2070 | 1423 | 1497 | 1591 | 703 |
| Non-current liabilities | 500 | 500 | 0 | — | — | — | — |
| Total liabilities | 2421 | 2533 | 2070 | 1423 | 1497 | 1591 | 703 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2141 | 2263 | 1492 | 1545 | 1847 | 812 | 890 |
| Profit for the year | 122 | −771 | 54 | 302 | −1035 | 77 | 77 |
| Reserves and other equity | 137 | 136 | 137 | 137 | 137 | 138 | 137 |
| Total equity | 4956 | 4184 | 4239 | 4540 | 3505 | 3583 | 3660 |
| Income statement | |||||||
| Sales revenue | 27 969 | 24 926 | 28 168 | 28 943 | 22 502 | 19 715 | 20 811 |
| Operating profit | 122 | −771 | 54 | 302 | −1035 | 77 | 77 |
| EBITDA | 750 | −142 | 682 | 836 | −717 | 233 | 233 |
| Profit before income tax | 122 | −771 | 54 | 302 | −1035 | 77 | 77 |
| Profit for the reporting year | 122 | −771 | 54 | 302 | −1035 | 77 | 77 |
| Labour costs | 8747 | 8089 | 9150 | 10 429 | 11 768 | 13 166 | 14 468 |
| Depreciation of non-current assets | 628 | 629 | 628 | 534 | 318 | 156 | 156 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 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
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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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